Accounts Payable Specialist
Join ExtendMyStaff TodaySign Up Now
This is a temporary position.
- Payment Processing
- High volume data entry (invoices)
- Check that invoices received have been properly authorized, approved and entered in conjunction with company policies.
- Enter invoices into system accurately ensuring that vendor, invoice date, and amounts are correct.
- Comply with company policies and procedures at all times.
- Process/issue checks as needed.
- Enter all internally processed invoices and expenses.
- Perform all tasks within established deadlines and accuracy.
- Resolve invoice discrepancies to determine cause and solution
- Must have excellent communication skills to work with both internal and external customers effectively.
- Ability to handle stressful situation and remain focused on objective.
- Other duties assigned
This Project is seeking consultants.
This is not a remote position.
This position does not require travel.
Project Salary - Hourly
Minimum Range In Dollars:
Maximum Range In Dollars:
- Accounts Payable
To apply for this project, log in as a consultant and search for the Project ID number.
Sign Up Now