Ready for something new? We’ve partnered with a favorite food and beverage client on the west side to bring in a new Accounts Payable Specialist. Our client is growing and is looking for a long term fit. The right person for this role should have at least 3 years of full cycle AP experience, strong Excel skills, and experience with larger ERP systems
This is a contract to hire opportunity with compensation DOE.
Process 300 full cycle AP invoices per week
Research and resolve any discrepancies
Complete bank and credit card reconciliations
Assist with the month end close process
3+ years of full cycle AP experience
Strong Excel skills
Experience with large ERP systems
High attention to detail
Employment Type: Contract to hire, Full Time
If you have the qualifications above and are interested in this opportunity – apply today!
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