Accounts Payable Specialist at PVTA
This is a high volume position working with vendors, internal managers, and contractors. This position will perform all of the Accounts Payable functions of the PVTA and duties associated with those activities to ensure accurate GL account postings, Federal Grant postings, and accurate invoice entries. PVTA has three separate and totally distinct AP companies, which must be maintained on a daily basis and reported on in an accurate and timely manner.
Please note: If you submitted your resume for this position within the past one year, you do not need to do so again since it is already on file. Resumes are kept on file for a period of one year from the time it was originally received. Multiple resume submissions for the same position are not retained. We do not respond to inquiries regarding the status of your resume submission or status of the interview process.
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Accounts Payable Specialist
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PVTA is an Equal Opportunity Employer and strongly encourages qualified females and minorities to apply. PVTA is a Drug Free Workplace.