Accounting Principals is seeking an Accounts Payable Processor in Philadelphia, PA for a contract opportunity. The ideal candidate will have experience working in a high-volume environment and will be a quick learner. To learn more, please apply today!
Respond and follow up with vendor inquiries
Process high volume of invoices weekly
Process weekly payments, including wires, checks, credit cards
Manage and verify all expense reports
Evaluate and reconcile all vendor statements
2+ years of AP Experience
Intermediate Excel skills
Experience with large ERP system
Strong organizational skills
Strong ability to ability task
High attention to detail
Employment Type: Full Time, Contract
To learn more please apply today and/or send resumes to firstname.lastname@example.org! To browse other available opportunities with Accounting Principals please visit www.accountingprincipals.com.
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