ACCOUNTS PAYABLE Receive, verify, process and reconcile all invoices. Schedule and prepare all cash disbursements. Data entry and comparison to system report balances. Maintain vendor relationships in coordination with Purchasing Department. Job costing and account analysis entry. Various administrative assistance to management. Make associate travel arrangements. Work closely with Controller on a daily basis and assist with designated projects such as month and year end closings and audits. Hourly non-exempt, Vacation benefits, 401k, medical benefits. Apply online at w.futuramic.com/apply Click to apply at: http://w.futuramic.comrecblid y7390823gz5vgjn0afeli8gq20g11t etc…
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