Job Description
Our client, a growing technology manufacturing company, is looking to add an
Accounts Payable Specialist - 6-month contract
to their team! Reporting to the Controller, this is a great opportunity to work with a great team, and gain experience doing project work and AP.
What our client can offer you: Excellent opportunity to join an established and growing company Flexible working hours Great team dynamic and work culture This is an exciting opportunity to work with a successful organization. If interested and qualified, please apply today or email Shalakha quoting job #6440. We would like to thank all applicants however, only those under consideration will be contacted. Thank you!
Responsibilities: Receive and verify invoices Perform day-to-day processing of AP transactions Correspond with and respond to vendor inquiries Utilize your skills to promote improvements and cost efficiencies Other duties as assigned Requirements: Two or more years of experience with AP Must be willing to commit to a 6 month contract Ability to work independently and with a team
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