Primary contact for all accounts payable transactions for all assigned vendors. match and receive all purchase orders for assigned vendors. research and reconcile statements, invoices, requisitions and purchase orders for all assigned vendors. maintain of
Total 2 post Cau.edu. There may be jobs you're interested in.
Total 2 post Cau.edu . There may be jobs you're interested in..
PDF CLARK ATLANTA UNIVERSITY Job Description
https://www.cau.edu/human-resources/job-descriptio...