Opportunity Description
Description
Our client is seeking a contract Accounts Payable Specialist to become an integral part of its rapidly growing team. As the Accounts Payable Specialist, you will match and batch code, resolve A/P issues, process expense reports, update and reconcile sub-ledger to G/L, and process checks. You will report to the Accounting Manager and have opportunity for career growth and quick advancement within this dynamic department.
Responsibilities
- Primary responsibility is to handle the administrative and clerical needs of the AP/Finance Department
- Execute daily processes and controls accurately and in a timely manner; provide compliance with Company policies
- Providing customer service to internal business partners
- Providing internal and external audit assistance as required
- Open, sort and distribute daily department mail
- Sort, log, photocopy, and file invoices, checks, and other documents
- Verify, log ...
Our client is seeking a contract Accounts Payable Specialist to become an integral part of its rapidly growing team. As the Accounts Payable Specialist, you will match and batch code, resolve A/P issues, process expense reports, update and reconcile sub-ledger to G/L, and process checks. You will report to the Accounting Manager and have opportunity for career growth and quick advancement within this dynamic department.
Responsibilities
- Primary responsibility is to handle the administrative and clerical needs of the AP/Finance Department
- Execute daily processes and controls accurately and in a timely manner; provide compliance with Company policies
- Providing customer service to internal business partners
- Providing internal and external audit assistance as required
- Open, sort and distribute daily department mail
- Sort, log, photocopy, and file invoices, checks, and other documents
- Verify, log ...
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