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Temp-to-Hire: Accounts Payable Specialist

The Accounts Payable Specialist opportunity is responsible for high volume data entry of all invoices, communicating with the client and vendors on a regular basis, and managing the timely processing of all accounts payable. The position also requires continuous interaction with other members of A/P, A/R, General Ledger, Payroll and subsidiaries in order to obtain all information necessary to perform the job.
The primary responsibilities include:
- Process high volume of invoices and employee reimbursements using various payment methods
- Record payments in the AP sub ledger
- Handle vendor disputes, researching, and following up to resolve issues
- Scanning/Filing
- Special projects as assigned
The job qualifications include:
- 3-8 years of A/P experience including intercompany payments and transactions
- Ability to prioritize and work in a fast paced environment
- Excellent communication skills (written, verbal, listening)
- Strong commitment to producing quality work and attention to detail to ensure work is delivered completely, accurately, and on time
- Ability to effectively organize and prioritize activities and perform under strict deadlines
- Strong organizational, prioritization, and follow-up skills
- Ability to work in a team environment as well as independently
- Minimum one year of prior A/P or related experience
Education and/or Additional
Experience:
- Bachelor's Degree in Accounting or related field preferred
- 3-8 years of Accounts Payable experience including intercompany payments and transactions

Interested candidates should submit their resumes in MS Word to email removed .

Thank you for your time and consideration.

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