Accounts Payable Specialist- Temp
About the position
Responsibilities
• Prepare, process, and review invoice vouchers for payment and invoice deduction notices.
• Respond to vendor inquiries and set up new vendors in the accounting system.
• Maintain the vendor master file records and ensure they are up-to-date.
• Maintain all payment or other transaction records, including vendor/supplier data.
• Prepare month-end, year-end close, and specially requested reports for management or internal customers.
Requirements
• High School Diploma or GED; Associate or Bachelor's Degree preferred.
• Two years' experience in accounts payable.
• Self-motivated and detail-oriented with the ability to multi-task.
• Strong analytical skills with the ability to collect information from different sources.
• A reliable, responsible attitude and a commitment to quality in everything you do.
Benefits
• Paid holidays
• Paid time off
• 401(k) matching
• Opportunities for advancement
Apply Now
Apply Now
Responsibilities
• Prepare, process, and review invoice vouchers for payment and invoice deduction notices.
• Respond to vendor inquiries and set up new vendors in the accounting system.
• Maintain the vendor master file records and ensure they are up-to-date.
• Maintain all payment or other transaction records, including vendor/supplier data.
• Prepare month-end, year-end close, and specially requested reports for management or internal customers.
Requirements
• High School Diploma or GED; Associate or Bachelor's Degree preferred.
• Two years' experience in accounts payable.
• Self-motivated and detail-oriented with the ability to multi-task.
• Strong analytical skills with the ability to collect information from different sources.
• A reliable, responsible attitude and a commitment to quality in everything you do.
Benefits
• Paid holidays
• Paid time off
• 401(k) matching
• Opportunities for advancement
Apply Now
Apply Now