September 2018

Temporary Accounts Payable Specialist

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We are seeking an experienced Temporary Accounts Payable Specialist to join our Finance Team for a 3-6 month assignment. Your focus in this position will be invoice entry. In this integral role, you'll assist with the accounts payable and the expenditure cycle focusing on invoice processing which could include vendor payment, expense report payment, vendor master file maintenance, vendor inquiry and statement reconciliation, corporate purchase card reconciliation, 1099 processing, and more! 

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