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Accounts Payable Associate Location: US-NY-East Aurora Jobcode: be5f3f4d35038ab8d7ab755acbe78cfe-122020 Email Job
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Description:
- Process high volume of vendor invoices. Candidate must have at least 2-5 years of AP experience with an automated Accounts Payable system. Provide examples of communication skills. High interaction with customers inside and outside of the company.
Required skills:
- Candidate will be able to demonstrate organization, prioritization and professionalism. Looking for a self starter that has Accounts Payable knowledge. Work well within a group and self motivated.
- Looking for an individual that can remain focused with repetitive tasks. Bring to the table a positive attitude. Not afraid to ask questions and learn from those answers.
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