: Make sure all invoices are coded and approved appropriately and by correct manager.
: Enter invoice data into MAS 200 and Yardi accounting systems and process checks on scheduled dates.
: Distribute checks once signed.
: Communicate with vendors and handle ...
We have a great Scottsdale client looking for an Accounts Payable Specialist to join their team. If you are an AP professional with great attention to detail, can keep up in a fast paced environment, and want to work for a company that offers excellent benefits, please apply ...
Aug 8 -
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