Accounts Payable Representative (1050)

Posted on September 13, 2017


Possible Temp To Perm


  • Process invoices, check requests and expense reports.
  • Review A/P documents, internal controls, proper approval and accounting codes.
  • Verify accuracy of accounting information received.
  • Resolve vendor and internal inquiries.
  • Perform data entry and prepare various reports as needed.


  • H.S. diploma or equivalent
  • 0-3 years related experience
  • Basic Excel and ten key skills
  • Working knowledge of A/P processes
  • Knowledge of bookkeeping terms and procedures preferred

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