More jobs:
Accounts Payable Administrator
Job Description & How to Apply Below
In this role, you will manage a high-volume of invoices, coordinate payments, and serve as the go-to contact for vendor inquiries. Your attention to detail ensures accurate coding and timely reimbursements, supporting efficient financial operations in our dedicated team.
Key Responsibilities:
• Process high volume invoices accurately and efficiently
• Coordinate payment runs via various methods like EFT and ACH
• Resolve vendor inquiries and discrepancies professionally
• Match invoices to purchase orders for compliance
• Oversee employee expense claims and reimbursements
Requirements:
• 1–3 years of experience in Accounts Payable
• High school diploma; degree in Accounting preferred
• Intermediate Microsoft Office proficiency
• Experience with Epicor or ERP systems is advantageous
• Strong attention to detail and time management skills
Bring your expertise in Accounts Payable and become an integral part of LJ Welding Automation’s success.
#J-18808-Ljbffr
Note that applications are not being accepted from your jurisdiction for this job currently via this jobsite. Candidate preferences are the decision of the Employer or Recruiting Agent, and are controlled by them alone.
To Search, View & Apply for jobs on this site that accept applications from your location or country, tap here to make a Search:
To Search, View & Apply for jobs on this site that accept applications from your location or country, tap here to make a Search:
Search for further Jobs Here:
×