Accounts Payable Processor
ARM - Saint Petersburg, FL

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Prepare and post supplier invoices in Viewpoint accounting software system. Obtain necessary approvals for payment, code with proper G/L account number, reconcile to statement balances. Prepare checks for payment. Maintain A/P files.
Answer phones and other accounting duties as required.
FAX RESUME TO 727-586-5676

About this company
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ARM Holdings develops and licenses microprocessors based on reduced instruction set computing (RISC) -- a chip architecture that allows...