Accounts Payable Administrator
Help with Sales Tax Exemption Certificate project
A/P entry of invoices, credits, and debits Reconcile vendor statements
Coordinate V.R. vendors' debit process. Maintain spreadsheets as
assigned. Assist management with special projects as needed. Represent the
company in a professional manner at all times ensuring quality customer service.
Abide by all policies, rules, and regulations of the company including all
applicable safety rules, regulations and procedures