What are the responsibilities and job description for the Accounts Payable position at E. Armata Inc.?
We believe paying our vendors and shippers on time is essential. A person working for our Accounts Payable team will be expected to send payments via check and wire transfers to our vendors. This person must be able to move quickly and efficiently. Invoices received are to be checked thoroughly and entered into the system accurately. The Accounts Payable personnel will be responsible for posting all outgoing checks to the correct general ledger accounts. Invoices are to be paid out to the right vendor on time.
Work Hours: 8AM-4PM, Monday-Friday
- Salary to commensurate with experience
Job Type: Full-time