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 reputed company; 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.

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