Quality - focused accounting professional with over 10 years experience in all aspects of expense payable invoice processing from sorting incoming mail to maintaining vendor files. (livecareer.com)
In the past you simply had to delete the lone vendor file and... (crackberry.com)
Assists the Community Business Director with accounts payable to include coding of invoices, data entry into systems; making copies and filing of vendor files. (ziprecruiter.com)