应付会计

Job Responsibilities:  · Review all invoices for appropriate documentation and approval prior to payment  · Sort and distribute incoming mail  · Process 3-way P.O. matching invoices  · Prio


Job Responsibilities:  · Review all invoices for appropriate documentation and approval prior to payment  · Sort and distribute incoming mail  · Process 3-way P.O. matc


Job Responsibilities: · Review all invoices for appropriate documentation and approval prior to payment · Sort and distribute incoming mail · Process 3-way P.O. matching i