Work at an I.T. systems hardware design and installation company with a great history and outstanding reputation in the market. The office is located in Allentown near the Lehigh Street exit of Rt. 309.
M-F 8:00am- 5:00pm
Primary Job Duties
- Perform accounts payable entries into ERP system.
- Review, validate, and submit vendor invoices for approval.
- Make payable & disbursement entries based on process
- Must have general accounting process knowledge and previous experience with A.P. processing.