Accounting Principals has partnered with a Manufacturing Firm in Philadelphia, PA to help find an Accounts Payable Specialist. The ideal candidate must be comfortable in a high volume environment - processing 300+ invoices weekly, account reconciliations, and vendor management.
Responsibilities:
- Processing 300-400 invoices per week
- Entering invoices
- Using V Lookups and Pivot Tables in Excel
- Code to the GL accounts
Qualifications:
- Minimum 3 years of AP experience-
If you are interested in and qualified, please apply immediately! If this is not an exact match to what you are seeking, check out our other openings at www.accountingprincipals.com.
Equal Opportunity Employer/Veterans/Disabled
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