Our accounts payable coordinator will work in the accounting (bookkeeping) department of our organization. The primary role is to process and record all cash disbursements, while facilitating payment of our bills/invoices. You will process and supervise incoming invoices that require payment be made. You will also become involved in certain ordering processes for tax stamps for the company, credit card bills and other important items that currently are managed and maintained in this role. This is a highly confidential role.
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