Accounts Payable / Accounting Specialists Needed
A new year means new attitudes and new opportunities!!
We have clients that are looking to ramp up quickly, and we need to identify those potentials without delay for a smooth transition!
Generally, our clients will be expecting for a minimum of 3+ years of experience.
Responsibilities of the Accounts Payable Specialist / Accounting Specialists roles will include, but not limited to the following job duties.
General Job Duties:
Processing Accounts Payable
Reconciling credit card travel expense statements.
Processing employee expenses.
Providing payroll and invoicing support.
Consulting invoice tracking.
Assisting with billings to ensure they are complete and accurate.
Ensuring that accounts payable entries are timely recorded.
Handling special projects and reports for the Controller as needed.
Assisting the Controller and other members of the accounting department in developing forms, manuals, and appropriate accounting processes.
Assisting with administrative and office operational tasks as needed.
3+ years of experience
Effective communication with others both verbally and written
Ability to work both independently and with others as necessary
Expertise on how to prioritize tasks and meet deadlines
Ability to review work for accuracy and completeness
Thinking independently and developing solutions to problems
These positions are usually contract to hire and pay between $15-20/hr depending on experience.
If you fall into this category, we would like to meet you and discuss the possibilities.
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records
Please apply with your CV to: