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Accounts PayableAgenthr - Shelton, CTMy client is looking for a candidate with 4+ years Acounts Payable expereince and a minimum of an Associates degree in Accounting This is a very busy role and will be responsible for: Input and post vendor invoice information Approval for all expenditures Recording of payable transactions Route invoices for approval Payment of vendor invoices Receive, log and track all vendor invoices Match vendor invoices with proper paperwork and follow up on discrepancies. Audit expense reports Ensure proper approval level for purchase requisitions Sales/use tax for invoices Obtain signatures for payable checks Set up vendors in system will all appropriate information Back up other accounting functions Experience, skills and Education Minimum 4 years experience in AP Extremely detailed, organized and... See job listing >30+ days ago from FairfieldCountyJobs.com - Save - Block - Flag - More Tools...
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Agenthr
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Address:
1400 Buford Hwy Ste C2
Buford, GA 30518
Phone: 678-730-1585
http://www.agenthr.com - Line of Business: Recruiting Management Service
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Key Numbers:
Company Type Private Company Revenue Less than $5M Company Size Less than 10 employees -
Job Location:
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