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Job Posting - Sr. Accounts Payable/Receivable Specialist

February 11, 2014

Auditing and reviewing paperwork and contracts. Responsible for compiling amounts owed by the company to vendors, suppliers, or other organizations/individuals. Gathers purchase orders, charge slips, sales tickets etc., and prepares payments. Maintains all payment or other transaction records. Familiar with standard concepts, practices, and procedures within a particular field. Relies on experience and judgment to plan and accomplish goals. Performs a variety of tasks. Works under general supervision. A certain degree of creativity and latitude is required. Typically reports to a supervisor or manager.

Qualified applicants--please submit resume in Microsoft Word format. Upload your resume by clicking on the link on the right side of this page, or by clicking here.