Opportunity Description
Description
We are looking for a skilled Accounts Payable Specialist to join a well-known, established company here in the Greenville area! In this role, you will be responsible for the full-cycle AP process. If you are interested in this contract to hire opportunity, please review the job description below + submit your review.
Responsibilities:
• Process and code invoices accurately, ensuring compliance with company policies.
• Enter vendor invoices into the accounting system with precision and attention to detail.
• Manage purchase orders and ensure proper matching with invoices.
• Conduct weekly check runs to facilitate timely payments to vendors.
• Prepare and send AP reports weekly to management for review.
• Maintain organized and up-to-date vendor files for multiple vendors.
• Collaborate with internal teams to resolve discrepancies and improve accounts payable workflows.
• Ensure accura...
We are looking for a skilled Accounts Payable Specialist to join a well-known, established company here in the Greenville area! In this role, you will be responsible for the full-cycle AP process. If you are interested in this contract to hire opportunity, please review the job description below + submit your review.
Responsibilities:
• Process and code invoices accurately, ensuring compliance with company policies.
• Enter vendor invoices into the accounting system with precision and attention to detail.
• Manage purchase orders and ensure proper matching with invoices.
• Conduct weekly check runs to facilitate timely payments to vendors.
• Prepare and send AP reports weekly to management for review.
• Maintain organized and up-to-date vendor files for multiple vendors.
• Collaborate with internal teams to resolve discrepancies and improve accounts payable workflows.
• Ensure accura...
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