Great Environment! Great Pay!
This position is responsible for maintaining financial records, running reports for management and recording a wide range of financial transactions.
Process customer invoices
Verify receipt of material and/or services
Enter invoices in system
Coordinate with vendors regarding invoicing and payment inquiries and discrepancies
Match purchase orders confirming prices and quantity to vendors' invoices
Maintain financial records
Skills and Qualifications:
Strong computer skills
Exceptional attention to detail and accuracy
Great written and verbal communication skills
If interested in this position, please call Diane at 563-875-7030 or email email@example.com
Sedona Staffing Services is an Equal Opportunity Employer