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Accounts Payable Lead

Oakwood, TX
Posted on:
6 days ago
Research, resolve and communicate any discrepancies or outstanding balances on vendor accounts, including telephone, mail or email correspondence. Daily matching and posting large volume of purchase orders/packing slips to vendor invoices in computer software. Ensure discounts and timely payments of vendor invoices by setting them up for weekly and monthly check runs....
Barrilleaux Inc. Pipeline Construction

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