- Vouch vendor invoices, including employee expense reports
- Print, stamp, and review vendor invoices monthly for issues by matching the received not invoiced report against PO price, invoice price, PO quantity and invoice quantity
- Continuously monitor received not invoiced report for timeliness of invoices received
- If there are lingering receipts, either contact the vendor or send to purchasing to resolve getting the invoice or write off the receipt
- Calculate taxes on all appropriate parts in the current system
- Pull data for internal and external auditors
- Select vendor invoices for payment
- File all vendor invoices
- High School Diploma or GED
- 2 + years of AP or relevant Accounting expereince
- Comfortable with MS Office Suites including Excel
- Team Player Attitude
- Great attention to detail
- Monday to Friday (8am to 5pm)
- 100% onsite
- 8 month Temporary Assignment
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Accounts Payable Specialist
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Accounts Payable Specialist
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AP/Payroll Specialist Chicago
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Cash Control Specialist
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Shellpoint Mortgage Servicing Greenville, United StatesWho We Are · Shellpoint Mortgage Servicing (SMS) is one of Americas top-five non-bank mortgage-servicing companies. What is mortgage servicing? Our clients are businesses that own mortgage loans (such as banks and real estate investment firms). On their behalf, we manage (or ser ...
Accounts Payable Specialist - Liberty, United States - Find Great People
Description
We are seeking a professional *Accounts Payable Specialist* to join a growing team in *Liberty, SC*. This is a _full time, 8 month temporary assignment_. The ideal candidate will have 2+ years of experience with Accounts Payable and will be comfortable with Microsoft Excel.*Job Description:
Qualifications:
Hours:
Pay:
* $20 - $25 hourly
#staffing
Job Types:
Full-time, Temporary
Pay:
$ $25.00 per hour
Work Location:
In person