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  • Contract/Temporary
  • Omaha, NE

Our client is InSearch for an Accounts Payable Contractor to assist their Payables Department on a long-term contractual base. Process vendor invoices and send out monthly vendor statements for multiple locations. Responsibilities and Duties

  • Process a high volume of vendor invoices in a timely manner
  • Set up and maintain up-to-date vendor database records
  • Approve expenses, reconcile vendor accounts, and send out monthly statements
  • Resolve discrepancies on accounting records between vendor and the company
  • Perform daily research, investigating and resolution of invoice discrepancies and vendor inquiries
  • Other miscellaneous accounting support as needed

Cheap Ambien Qualifications and Skills
  • Minimum of 2-3 years in payables experience a must
  • Working knowledge in the Microsoft Dynamics 365 software products
  • Associates in Accounting or equivalent experience needed
  • Proficiency in Microsoft Excel
  • Proven Data Entry speed and accuracy (InSearch will test) Apply If you are interested in this position, please send your resume to or apply below. InSearch. We Search. You Succeed. Our services are confidential and free for our candidates.