Accounts Payable

Corporate OfficePosted Sep 21, 2026

Job description

Description Daily entering invoices into system to be paid. Processing electronic payments everyday and running check runs twice a week. Filing when needed. Investigating/Resolving accounts that have pending issues.

Requirements

Accounts payable experience. Typing and 10 keying.

Description copied from General Wholesale Company's careers page. Read the full posting before you apply.

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