Accounts Payable Coordinator, WAGA

Atlanta, GA

Cory Bergman October 23rd, 2006

Assume responsibility for coding and inputting invoices and employee
expense reports into the accounts payable system. Ensure that all
invoices and expense reports have the proper approval and necessary
back-up documentation. Track and reconcile purchase orders; research
and resolve stale-dated checks assist with month-end close and other
special projects as needed. Candidates should have a 4-year college
degree. Data entry experience, a knowledge of general bookkeeping,
attention to detail and excellent organizational skills are all a
must.

Send resume with salary requirements to Human Resources, WAGA/FOX5,
1551 Briarcliff Rd., Atlanta, GA 30306 or fax to 404-724-4426. No
phone calls please. EOE M/F/D/V