Accounts Payable - 1

Old Town, ME

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Description

• Respond to various inquiries from vendors • Follow-up with vendor missing invoices from monthly GR/IR review • Imaging, filing and maintaining historical information related to contracts and receipts of goods and services • Computer skills in MS Office • SAP experience a plus • Candidate should be self-motivated with strong analytical skills. • Attention to detail, excellent communication skills and ability to multi-task • Experience in office setting, preferably with payables or inventory receiving knowledge

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