Excellent temp-to-hire opportunity!
- Directs and oversees the daily management of the accounts payable processes associated with the payment of invoices
- Ensures the accuracy of the entire process as it relates to vendor payment, processing of purchase orders, invoices and communication with buyers
- Ensures all negotiated contracts are paid as agreed on
- Maintains immaculate records
- Strong computer skills
Please send resumes to: firstname.lastname@example.org