Summary: Join our team as an Accounts Payable Specialist responsible for managing vendor statements, coding invoices, identifying discrepancies, collecting W-9s, and requesting insurance certificates. Highlights: 1. Balance vendor statements 2. Ensure proper coding of vendor AP invoices 3. Identify and correct errors or discrepancies Accounts Payable Specialist to join our Team, responsibilities include balance vendor statements, ensure proper coding of vendor AP invoices, identify and correct errors or discrepancies, collect applicable W-9's from vendors, request certificates of insurance for projects, Flexible to reach out and help team members with backup support for other functions. EOE, Drug Free Workplace APPLY IN PERSON 346 Front St., El Cajon, CA 92020 (no electronic responses accepted)
Craigslist · HR
Craigslist · HR
