Accounts payable specialist resolves hold errors and works through any major policy issues with internal and external customers. Other responsibilities include training all accounts payable clerks and having the ability to act as a backup if necessary; providing user assistance to the accounts payable system and procedures; maintaining vendor names and addresses on accounts payable system; providing direction on use tax compliance and researching credit memos and supplier's checks for appropriate code blocks.
Accounts Payable Spclst • Des Moines, IA, US
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