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(Refer to JO# 1268): mail distribution; match vendor invoices; filing; prepare invoices for postings. Requirements: specific A/P experience working with vendor invoices and purchase orders; computer literate.
(Refer to JO# 1275): online receipt matching; assist with check generating twice a month; miscellaneous coding. Requirements: accounting background is preferred; excellent problem solving skills are required.
(Refer to JO# 1280): payroll for 200 employees; heavy use of Ceridian software; invoicing; accounts payable; accounts receivable. Requirements: payroll processing with an automated software package; one year of solid experience.