Accounts Payable Specialist

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Project Id
10763

Project Description

This is a temporary position.

Job Description

  • 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.

Project Location:
Austin,
Texas
This is not a remote position.
This position does not require travel.

Project Salary - Hourly
Minimum Range In Dollars:
Maximum Range In Dollars:

Functional Expertise

  • Accounts Payable

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