ACCOUNTS PAYABLE *URGENTLY HIRING*

Create purchase orders and receipt entries in the Epicor ERP system, then print and obtain signatures on all purchase orders and packing slips. Perform three-way matching of invoices, purchase orders, and receipts while reviewing all invoices for appropriate documentation and approval prior to payment. Prepare and distribute vendor checks as required and answer all vendor inquiries. Maintain accounts payable reports, spreadsheets, corporate files, labor cards in Excel, and filing records. Requires solid experience with Microsoft and ERP applications, strong typing skills, and availability for on-call rotation.