Job Description: JOB OBJECTIVE: The Lead Accounts Payable Specialist is responsible for ensuring the accurate... and timely processing of vendor invoices, payments, and reconciliations. As a key team member, the Lead AP Specialist is expected...
and maintain vendor relationships including but not limited to price negotiations. Assist the Accounts Payable team with timely... others. Position Overview The Service Operations Procurement Specialist is responsible for the procurement of raw materials...
and maintain vendor relationships including but not limited to price negotiations. Assist the Accounts Payable team with timely... others. Position Overview The Service Operations Procurement Specialist is responsible for the procurement of raw materials...
payable, and accounts receivable related functions Prepare documentation and ad hoc payroll reports at the request of Metro... and discrepancies Accounting Activities: Reconcile revenue deposits to general ledger accounts Perform tests of the farebox system...