Accounts payable, coding and processing invoices, maintain paid payable files in a neat and orderly fashion. Verify data from invoices to ensure accuracy. High level of attention to detail, ability to recognize discrepancies, proactive, organized, ability to multi-task in a fast-paced environment, strong interpersonal and communication skills, experienced in effectively keying data, maintain vendor master files, accept responsibility for maintaining confidential information as it relates to Cost Accounting. Knowledgeable in QuickBooks, Microsoft Office and other database systems. Also be responsible for filing.
zpostcode 
Recruit 
weather 
mreligion 
Yellowpages 
sport 
constellation 
shopping 
name 
game 
directory 
literature 
Word 
tour 
furnish 
Lottery 
tftnews 
lyrics 
News 
digital 
car 
dir 
Edu 
Finance 
