Position: Accounts Payable Administrator Location: Sacramento, CA Duration: 6+Months Rate: Open
Description: Responsible for auditing employee business expense reports or Purchasing Card statements while adhering to company and department policies and procedures. Work closely with employees to resolve Accounts Payable employee expense or Purchasing Card related issues. Detail oriented and the ability to maintain a high level of accuracy Excellent data entry skills Must be good in analytical and reconciliation skills Strong experience in Accounts Payable systems Degree in Finance or equivalent work experience is a must Please send the resumes to [email protected] --~--~---------~--~----~------------~-------~--~----~ You received this message because you are subscribed to the Google Groups "mfeo" group. To post to this group, send email to [email protected] To unsubscribe from this group, send email to [email protected] For more options, visit this group at http://groups.google.com/group/mfeo?hl=en -~----------~----~----~----~------~----~------~--~---
