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Our client in Delaware County is seeking an Accounts Payable Specialist on a temp to perm basis
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Review, verify, and process invoices and payment requests
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Match purchase orders, receipts, and invoices for accuracy
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Prepare and execute payments via check, ACH, or wire transfer
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Reconcile vendor statements and resolve discrepancies
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Maintain vendor records and respond to inquiries
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Assist with month-end closing and accruals
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Prepare and post journal entries related to accounts payable
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Ensure compliance with internal controls and accounting procedures
T700AH_1760730150