Description:
Role: Accounts Payable Clerk Location: Union City, CA (onsite) Description: Job Responsibilities Scan and process vendor invoices in SAPPerform AP (Accounts Payable) codingRetrieve Concur backup for SAP indexingManage high volumes of AP transactions efficientlyEnter and verify data for various invoice types:Normal supplier and freight invoicesFB60 transactions (non-three-way match)Coded invoices (General Ledger accounts)Exception and banking entriesAnalyze invoice/expense reports and verify ent
May 19, 2025;
from:
dice.com