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Posted: Friday, December 29, 2017 12:57 AM

Job Overview: Works under general supervision of the Accounts Payable Supervisor. Responsible for opening mail, entering invoices, freight bills, salesman's expenses, branch transfers, LLC, weekly check run for h-z vendors. Job Duties Petty Cash Expense Report Policy, ACH Instructions Travel Acct. Miscellaneous Bills Motor Freight Credit Card Purchases (Visa, Gas, and other Misc Cards) LLC W-9 Weekly check run (h-z) Cert of Insurance (vendors) Transfers (branch to branch) Filing Safety Concerns Requires acute sight and mobility of the hands. Some boxes must be carried at various times. Some noise is present from the adjacent building. Lighting should be good. Position Skills and Requirements Opens, sorts and distributes mail directed to AP department. Looks up vendor numbers and stamps with date stamp. Must be able to read and understand the meaning of what is read. Must have high school education and working the data skills.

Source: http://www.juju.com/jad/00000000gln4jd?partnerid=af0e5911314cbc501beebaca7889739d&exported=True&hosted_timestamp=0042a345f27ac5dc02d96ccccc4c3c2d88e438ede98045f000fcf700ee48587d


• Location: Knoxville

• Post ID: 33805387 knoxville
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