Vacancy expired!
RI Contractor is looking for an experienced individual to fill the position of
Accounts Payable Coordinator.
Responsibilities include:
Input vendor invoices to multiple projects
Maintain Purchase Orders System
Review and correct Vendor Statements
Prepare Excel spreadsheets.
Assist with responding to employee and supplier questions and inquiries.
Handle basic office daily works, answering phone, open and stamp the daily mail and filing
This is a full-time position with a competitive benefits package that includes a 401(k) plan and medical/dental insurance.
Requirements:
At least 4 years of previous AP experience
An Associate’s degree in accounting is preferred
Experience with Excel and SAGE programs
Strong written and verbal communication skills and detail-oriented
Vacancy expired!