Great company 50+ years in business.Aircraft parts distribution.Very little Accounting.
Job is entering all supplier invoices (coded by AP person), filing AP and AR, opening, sorting, and delivering daily mail, mailing AR invoices daily, mailing monthly AR statements to customers, scanning vendor invoices into SAP, assisting AR collections with making phone calls, and other miscellaneous tasks as necessary.
Need an energetic go-getter type person who is not afraid to work.
Please e-mail resume.
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It is NOT ok to contact this poster with commercial interests.
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