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Our client in the Boulder/Louisville area is seeking an Accounts Payable Specialist for a 3+ month temporary assignment. This is a great opportunity to join a collaborative team and make an immediate impact.
What You’ll Do
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High-volume invoice processing
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3-way match responsibilities
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Tracking and securing approvals
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Ensuring accuracy with strong attention to detail
What We’re Looking For
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3+ years of Accounts Payable experience
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Proficiency in Excel
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Experience with MS Business Central is a plus
If this sounds like a strong fit for your background, we encourage you to apply. We’re actively hiring for this role and others, and if your experience aligns with our current openings, we’ll be in touch soon.
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