Wholesale water supply experts are looking to add Accounts Payable support to their team. This position will require proficiency and a working knowledge of Accounts Payable and accounting processes and procedures. Job Duties
- Heavy data entry of AP vendor invoices into industry specific accounting system (will train)
- Responsible for professional vendor correspondence
- Timely follow up to invoice discrepancies and approvals
- Maintaining/updating vendor files for integrity
- Providing general administrative support
- Contributing ideas for efficiency and improvements in office procedures
- Ability to communicate clearly with other staff members
- MUST know Microsoft Office
Hours: Monday to Friday, 8:00 am to 5:00 pm Salary: $22.00 to $24.00/hour DOE It is the policy of Permian Personnel, Inc. to provide equal employment opportunities to all applicants and employees without regard to any legally protected status such as race, color, religion, gender, national origin, age, disability or veteran status.