- Entry level
- No Education
- Salary to negotiate
Accountemps is searching for ambitious AP coordinator's in the Dayton area for upcoming assignments.. Someone who can ensure timely payments of vendor invoices, expenses vouchers,maintains accurate records, and control reports. If interested please contact Stephanie Porter at 937-224-0600 or Stephanie.Porter@Accountemps.com.
• Process invoices for raw material, freight, supplies, parts, services and fixed assets for the Sidney and Nashville location.
• Process check payments for all vendors except those that require EFT.
• Maintains accurate records and control reports.
• Maintain accounts payable paid invoice file.
• Handles vendor inquiries on outstanding invoices.
• Reconciles vendor statements.
• Provides assistance to management on special projects.
• Other duties as assigned.
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