Accounts Payable Specialist

About this role

Full-cycle Accounts Payable include verifying receiving or obtaining approval, matching vendor invoices to posted vouchers, coding and data entry of operating expenses, select payments due and effect disbursement runs, record Accounts Payable (A/P) EFT’s, reconcile vendor statements. RESPONSIBILITIE

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• HMI
• Accounting/Auditing
• Oil & Energy

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