Job Description
Responsibilities: Vendor communication and relationship management Bill entry Payment application and processing Run Weekly aging report Managing vendor deposits Reconcile GL accounts - prepaids and loans 150-200 weekly invoice processing Accrual experience - preferred Requirements Top Keys AP Processing (100+ weekly) Vendor communication and management GL reconciliation
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Submit ApplicationJob Details
- Location Providence, RI
- Job Type Full-time
- Category production
- Posted Date June 21, 2026
- Application Deadline July 31, 2026