Contracted Assignment Onsite - ASAP - September 23rd - Open to candidate staying longer if needed
Compensation : $ - $ - based on experience
Primary Responsibilities / what does a typical day : AP Clerk to join our team. In this role, the individual will be responsible for processing invoices, reconciling statements, maintaining vendor records, collaborating with internal departments, and communicating with vendors.
What are the most important responsibilities and % of time spent on each?
Facilitate the payment of vendors by processing, reviewing invoices and submitting them for approval.
Reconcile vendor statements against our records and facilitate adjustments if necessary.
Support the A / P account reconciliation cycle.
Review and screen travel & expenses submitted by employees.
Respond promptly to emails inquiries from employees and vendors.
Assist with month-end close by preparing documentation and reconciliation items.
Other tasks as assigned.
Invoice Processing
Loading invoices, uploading, and coding invoices
Purchasing and receiving
Software, and technical skills required vs preferred?
Epicore would be great to have
Pay Details : $ to $ per hour
Search managed by : Lauren Litten
Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan.
Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs.
In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.
Accounts Payable Specialist
Prepare Accounts Payable checks and remittance on a weekly basis. Collaborate with various vendors on monthly accounts payable statements. ...
Accounts Payable Specialist
Reconcile accounts payable transactions and records. Minimum 2 years of experience in accounts payable role. ...
Accounts Payable Specialist
Prepare Accounts Payable checks and remittance on a weekly basis. Collaborate with various vendors on monthly accounts payable statements. ...
Accounts Payable Specialist
Our client is a leading Manufacturing organization in the market that makes house-hold brand named items! They're seeking a new rock-star Accounts Payable Specialist to join their team. RESPONSIBILITIES OF THE ACCOUNTS PAYABLE SPECIALIST:. EXPERIENCE PREFERRED FOR THE ACCOUNTS PAYABLE SPECIALIST:. I...
Accounts Payable Specialist
Contracted Assignment | Onsite - ASAP - September 23rd - Open to candidate staying longer if needed.Compensation: $ - $ - based on experience .Primary Responsibilities/what does a typical day: .In this role, the individual will be responsible for processing invoices, reconciling statements, maintain...
Director, Treasury & Accounts Payable
The Director of Treasury and Accounts Payable is responsible for overseeing the company's treasury and accounts payable functions. This role involves managing the company's cash flow, ensuring liquidity, optimizing investments, managing the company's line of credit, and leading the accounts payable ...
Insurance Staff Accountant
The Insurance Staff Accountant applies principles of both STAT and GAAP accounting to prepare financial reports and to analyze financial information. ...
Staff Accountant
Staff Accountant - Mid-Sized CPA Firm. If you are a Staff Accountant with experience in financial reporting, insurance audits, corporate tax return preparation, and so much more, please read on! We are a Mid-Sized CPA Firm that works with Insurance Companies. Due to growth, we are excited to add a n...
Accounting Specialist - Remote/ South Florida
Financial reporting and accounting support for Corporate Accounting, including month-end journal entries. Debt accounting and technical support for processing issues as needed. Bachelor's degree required in Accounting or in relevant area. ...
Senior Staff Accountant
Senior Staff Position-Accounting. ...