Supporting administrative tasks for the accounts payable department Printing and reviewing checks to be processed and mail out for payment Opening incoming vendor mail and sorting invoices or correspondence. Scanning paper invoices or supporting documents into the AP system for processing Maintaining physical files for compliance or audit purposes. Follow-up on internal correspondence as needed Additional Ad-hoc tasks related task for accounts payable department
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Career Level
Entry Level
Education Level
No Education Listed
Number of Employees
1,001-5,000 employees