Accounts Payable Specialist
(Eastland)
Responsibilities:
- Review purchase orders, invoices, purchase receipt journals, and all other back up for each invoice
- Ensure consistent application with company policy of all expense reports including remittances to employees for validated business expenses
Qualifications:
- High School diploma or equivalent
- Minimum of two years of experience in accounts payable
Preferred Qualifications:
- Timberscan / Sage experience
- Paperless routing system experience
Salary:
Job Order# 16822533