- High-Volume Processing: Efficiently review, code, and vouch vendor invoices using 3-way matching (Invoice, PO, Receipt).
- Payment Orchestration: Assist with supplier payments across various platforms.
- Problem Solving: Research vendor inquiries and resolve internal discrepancies with a proactive approach.
- Financial Integrity: Perform basic reconciliations (Vendor statements, AP aging) and maintain essential documentation.
Accounts Payable Specialist - Howell - Labor Staffing Solutions
Description
Accounts Payable SpecialistWe are seeking a detail-oriented Accounts Payable Specialist for a critical 5-week assignment within our Finance Department. This is an excellent opportunity for a self-starter who thrives in a fast-paced environment and enjoys high-volume processing and reconciliations.
The Opportunity
Your Responsibilities: