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Collier, Vinson and Demonbruen, LLP |
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Accounts Payable SpecialistPosted: November 4, 2009
Accounts Payable Specialist Description: Process A/P-code, enter, and check batches, print checks. Print 1099s at end of year, request W-9s from vendors and handle month end close for A/P. Track PCard reconciliations and other duties as assigned. Must have high school diploma, plus at least 1 years of general office experience, with preferably at least .5 years of A/P experience. Experience with JD Edwards software is preferred. Real Estate Accounting knowledge helpful. Must be proficient in Microsoft Office and Outlook. For further information and consideration, pleaseAPPLY ONLINE.
Please refer to job code cvd-10000000000769 when responding to this ad.
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