Accounts Payable
About the Role
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Our client is looking to add an Accounts Payable Specialist to their growing team on a contract to hire basis.
The ideal candidate will have two years of full cycle Accounts Payable experience with the following:
- Review, code, and process invoices
- Ensure accurate matching to purchase orders, proper approvals
- Perform both two-way and three-way matching of PO invpoices
- Research and resolve invoice discrepancies and complete related reports
- Handle bank and credit card reconciliations,
- Maintain vendor records, respond to inquiries, and coordinate with vendors on invoices and payments.
- Provide support for other accounting and administrative duties as required.
#DALFT
F11085-DJV_1773409858
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