Job Listing Description

Accts Payable Clerk

Description:
Review, verify and input all vendor invoices. Scan, index and route non-purchase order invoice images to appropriate associates for approval.
Match and index invoice images to purchase orders. Process non-automated cash refunds. Resolve accounts payable outstanding issues and problems.
Address, resolve and/or escalate vendor inquiries. Scan, index and route non PO’s to appropriate associates
Reviewing and matching invoices to PO’s
High School Diploma/GED
AP experience working with Purchase Orders
AX software experience is preferred
 
Job Number: 1610061386
Job Location: Cherry Hill, NJ
Duration: 3 months
Input Date: 12/16/2016
Firm Name: PDS TECHNICAL SERVICES
Attention: Jonathan Schiesser
Address: 110 PACKERLAND DR STE A
City, State: GREEN BAY, WI 54303
Phone: 920/499-9943
800 Phone: 800/333-1389
Fax Phone: 920/499-9067
Email: cecjgreenbay@pdstech.com
Website: https://pdsjobs.force.com/candidates/job_detail_logged_in?id=a1i50000002G1p7&URLSource=cjhunter

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