Description
Our client is seeking a contract Accounts Payable Specialist to become an integral part of its rapidly growing team. As the Accounts Payable Specialist, you will match and batch code, resolve A/P issues, process expense reports, update and reconcile sub-ledger to G/L, and process checks. You will report to the Accounting Manager and have opportunity for career growth and quick advancement within this dynamic department.
Responsibilities

- Primary responsibility is to handle the administrative and clerical needs of the AP/Finance Department

- Execute daily processes and controls accurately and in a timely manner; provide compliance with Company policies

- Providing customer service to internal business partners

- Providing internal and external audit assistance as required

- Open, sort and distribute daily department mail

- Sort, log, photocopy, and file invoices, checks, and other documents

- Verify, log ...