- 27-Dec-2021 to Until Filled (CST)
- Shelbyville, TN, USA
- Full Time
The purpose of this classification is to perform accounting/financial work associated with processing accounts payable documentation. Duties and responsibilities include processing requisitions and purchase orders, ensuring accuracy of accounts payable documentation, researching discrepancies, assigning purchase orders and invoices to proper accounts, processing invoices, generating checks, posting payables to ledger, generating reports, processing documentation, and maintaining records.
