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Accts Payable Coord B To coordinate the processing and payment of approved disbursements. ESSENTIAL DUTIES AND RESPONSIBILITIES: - Establishes and ensures procedures for accurate and timely payment of invoices. - Matches invoices electronically to purchase orders, receivi Construction, Business Services Recommended Skills Accounts Payable Receivables Accounting Clerical Works Accounts Receivable Generally Accepted Accounting Principles googletag.cmd.push(function() googletag.display('div-gpt-ad-1622562035780-0'); );. After registering you may be able to apply for this job directly (if still active) on (Dayton Superior Corporation)'s site. Future job matches may be sent from Geebo approved job partners.
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