Looking to earn extra money for the holidays? Send in your resume to start working by October 1st!
Accounting Principals is currently seeking an Accounts Payable Specialist with 2 or more years of experience for a full-time job in the Walnut area.
The role entails sorting, coding and verifying a high volume of invoices on a daily basis, preparing journal entries, and vendor account reconciliation.
- Processing high volume (100+) invoices in a daily basis
- Vendor account reconciliation
- Strong computer skills – Microsoft applications
- Strong sense of urgency and a “can do” attitude
- Ability to work independently or as part of a team
- 2+ years accounts payable experience
Employment Type: Full-time, Temp to Hire
Work Hours: 40 hours per week
To learn more about this opening, please submit your resume to Kate Perez firstname.lastname@example.org.
Please apply with your CV to: