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Our client, located in Westminster, is in need of an AP Specialist to work on a temporary basis. This is a great opprotunity to work with a longstanding client of ours in major growth mode.
As the Accounts Payable Specialist, you will work alongside a team helping with:
– Entering and coding vendor invoices in NetSuite
– Assisting with vendor inquiries and routine communication
– Maintaining and updating vendor information and tracking spreadsheets
– Supporting basic data entry and organization of the AP inbox
To be considered for this specific position you would need:
- Full Cycle AP Experience
If this sounds like you, we encourage you to apply. We’re actively hiring for this position and others. If your background aligns with this role or any we’re working on, we’ll be in touch soon.
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