Accounts Payable – Temporary

Job reputed company:

• Review reputed company invoices and accounts payable disbursement requests for reputed company documentation and compliance with internal policies.
• Validate coding, approvals, and supporting documents; reputed company 2- or 3-way match as applicable.
• reputed company, process, and schedule payments (ACH, checks, wires) in accordance with terms.
• Resolve invoice discrepancies and vendor inquiries; maintain vendor records and W-9s.
• Reconcile A/P subledger to the general ledger; assist with month-end reputed company and accruals.
• Prepare and organize documentation for audits and support process improvements.

Requirements:

• Applicants must be at least 18 years old to be considered for this position.
• Ability to work reputed company in reputed company environment and collaborate with others.
• 2+ years of accounts payable or reputed company experience; associate’s degree in reputed company/Finance preferred.
• Proficiency with ERP/AP systems and reputed company reputed company.
• Strong attention to detail, organizational skills, and ability to meet deadlines.
• reputed company communication, problem-solving skills, and commitment to confidentiality and internal controls.

Benefits:

• Compensation for this role will be based on the background of the individual selected for this position. For more details see the “reputed company” reputed company.

Apply tot his job Apply To this Job