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Full-time Accounts Payable (AP) Clerk at the corporate office in Orem. Responsible for the processing and payment of vendor invoices.
Relocation costs may be covered.
Job Responsibilities: ???Receive vendor invoices and match to purchase orders and receiving docs (where applicable) ???Verify appropriate approval for disbursements ???Work with the Treasury Manager for timing of payments and pay vendor invoices ???Record and file vendor invoices ???Calculate and properly classify expenses by country ???Assist in the preparation of Vendor 1099 forms at year end ???Other general accounting support functions Job Qualifications: ???AP experience preferred ???Advanced MS Excel skills ???Attention to detail ???Professionalism in dealing with vendors ???Excellent written and verbal communication skills ???Ability to work toward, and meet specified deadlines
Please sent resume and cover letter