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- Review all invoices for appropriate documentation and approval prior to payment
- Respond to all vendor inquiries
- Reconcile vendor statements, research, and correct discrepancies
- Assist in month-end closing
- Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
- Preparing accurate and timely accounting transactions and reports
- Assist with special projects and other duties as assigned
Accounts Payable Specialist - Montgomery, United States - Vaco Staffing
Description
Vaco is seeking an Accounts Payable Specialist in the Blue Ash, OH Area. This Accounts Payable Specialist will be responsible for invoicing for over 3 companies - great organization, flexible hours and benefits
Accounts Payable Specialist
The primary role for this Accounts Payable Specialist is to perform accounting and processing of payable transactions.
Responsibilities