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Our client in Lancaster is seeking an accounts payable specialist on a temp to perm basis
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Process and verify invoices, expense reports, and payment requests
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Match purchase orders with invoices and resolve discrepancies
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Ensure timely and accurate payment of vendor invoices
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Maintain vendor records and manage vendor communications
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Reconcile accounts payable transactions and assist with month-end closing
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Prepare and process electronic transfers and check payments
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Monitor accounts to ensure payments are up to date
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Assist with audits and provide documentation as needed
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Collaborate with procurement and other departments to resolve payment issues
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Maintain compliance with company policies and accounting standards
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