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
SAP experience and an A/P background preferable.
 
 
Job Number: 1710071981
Job Location: Cherry Hill, NJ
Duration: 3 months
Input Date: 08/11/2017
Firm Name: PDS TECHNICAL SERVICES
Attention: Sue Van Pay
Address: 300 E JOHN CARPENTER FWY STE 700
City, State: IRVING, TX 75062
Phone: 214/647-9600
800 Phone: 800/270-4737
Fax Phone: 214/647-9630
Website: https://pdsjobs.force.com/candidates/job_detail_logged_in?id=a1i5000000239YY&URLSource=cjhunter

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