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Our client is looking to add an Accounts Payable professional to their team on a contract to hire basis.
Some of the requirements include:
- A minimum of two years of full cycle Accounts Payable experience
- Proven ability to code, match to PO’s, reconcile vendor statements, etc.
- Experience with the check run process
- Exposure to large ERP systems is preferred
- 1099 experience
- Must be comfortable working in a corporate where handling multiple duties is expected
- Positive and friendly personality is a must
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F73025-GLM_1753880689