Description
Job Description
Job Description
Accounts Payable
- Scan a/p invoices into system and verify details;
- Apply account coding;
Accounts Receivable
- Responsible for daily/weekly/monthly invoicing;
- Process invoices into our customers portal
- Provides support to Accounts Receivable Specialist;
General Office
BACKGROUND AND EXPERIENCE
- Available Monday thru Friday (Five days) in office. Remote work not available.
- Excel experience preferred.
- Must be detail oriented – some tasks are very redundant but very important
- Strong ability to multitask effectively
Company DescriptionOur Professional Division works with clients as a stakeholder in their hiring strategy and process. We facilitate a solid match for our employees and clients, examining the experience and team dynamics required for a great match. Our professional team was handpicked from 25 years of recruiting and staffing experience to build our Professional team to be the best in the industry. We focus on professional placements in your Executive Placement, Accounting & Finance, Human Resources, and Administrative Support areas. We place candidates leveraging direct hire, contract-to-hire, contingent, and "Smart Hire" modalities.
Company Description
Our Professional Division works with clients as a stakeholder in their hiring strategy and process. We facilitate a solid match for our employees and clients, examining the experience and team dynamics required for a great match. Our professional team was handpicked from 25 years of recruiting and staffing experience to build our Professional team to be the best in the industry. We focus on professional placements in your Executive Placement, Accounting & Finance, Human Resources, and Administrative Support areas. We place candidates leveraging direct hire, contract-to-hire, contingent, and "Smart Hire" modalities.
