AP/AR Specialist - Orange, CA
1 week ago

Job summary
This position is responsible for processing client and vendor invoices for project construction and operations.Responsibilities
- Processing a high volume of invoices and ensuring proper support and authorization.
- Data entry filing Reconcile vendor and customer accounts Establish vendor and customer relationships Research accounts payable and accounts receivable issues troubleshoot problems as needed Perform month end reconciliations Responsible for safely adhering to all aspects of our Health Safety and Environmental Program for self protection and for protecting co workers sub contractors the public und the client by supporting all Company safety efforts.
Job description
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