This positions primary responsibility will be full cycle, high volume AP processing with a very heavy purchase order (PO) focus. Duties include: Overall management purchase order (PO) processing. Accounts payable processing. Coding to the general ledger, routing for approval, and check runs. Vendor set up & vendor relations. Assisting with internal and external audits. Working collaboratively with corporate accounting. Assisting with AP reporting and close functions.
What your background should be
Required Schooling / Training
Not Specified
Who is the client company
This is one of the largest HR services provider in the world.
If you are interested in this position, send your resume to apply@kochdavis.com
