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Responsibilities: Receive, visually inspect, verify, process and route all materials into the Irvine facility; this includes entering the receipts in the Great Plains ERP system. Notifies the Commodity Manager and/or Supply Chain Analyst of any receiving discrepancies of2/10/2014 Irvine, CA Save This Job
Job Description Process vendor invoices for payment. Respond to vendor and site personnel questions on invoice payment status. Identify and provide help in the resolution of invoice discrepancies. Job Responsibilities Responsible for the timely and accurate matching of vendor3/19/2014 Montrose, PA Save This Job
Job Summary Reporting directly to the Accounting Supervisor, the Accounts Payable/Receivable Clerk provides assistance to the Accounting Team by maintaining documentation, filing, data entry, making and receiving phone calls, etc. Essential Functions Open and sort mail for3/15/2014 Inglewood, CA Save This Job
Serves as Accounting Clerk, focusing on accounts payable and data input. Compiles and sorts documents, such as invoices, checks, expense reports, purchase orders, and receiving reports, substantiating business transactions. Verifies and posts details of business transactions,3/20/2014 Leesburg, VA Save This Job