Description
Our client is seeking an accounts payable specialist with strong hands-on experience managing the accounts payable function for a midsized company. This role will be a stand-alone Accounts Payable specialist and will work closely with the Controller. This role will be a temp to perm role that is hybrid with flexible hours.
Duties and Responsibilities:
- Prepares and processes payments for vendor invoices.
- Reviews purchase orders, statements, and invoices to verify for payment.
- Record and reconcile credit card transactions.
- Responds to client inquiries and resolves any discrepancies.
- Other Special Projects as needed.
Skills Required:
- Minimum of 2 years accounting experience.
- Attention to detail, well-organized
- Outstanding written and oral communication skills
- Must be a “self-starter,” able to work independently.
- This is a part-time role. Should average 20-25 hours with a flexible work schedule.
We are an equal opportunity employer and comply with all applicable federal, state, and local fair employment practices laws. We strictly prohibit and do not tolerate discrimination against employees, applicants, or any other covered persons because of race, color, religion, creed, national origin or ancestry, ethnicity, sex, sexual orientation, gender (including gender identity and expression), marital or familial status, age, physical or mental disability, perceived disability, citizenship status, service in the uniformed services, genetic information, height, weight, or any other characteristic protected under applicable federal, state, or local law. Applications from members of minority groups and women are encouraged.
