Description
Our team is seeking an Accounts Payable Specialist to join our Full-Time Engagement Professionals practice, a solution that provides clients with full-time professionals who can support critical projects and interim staffing needs while offering continuity and the ability to re-engage talent for future needs. In this role, you will support client engagements by managing day-to-day accounts payable activities, helping maintain accurate financial records, and ensuring timely vendor payments.


For more information, please contact Tawnia Kirshen via LinkedIn and send your resume to my email found there.


Key Responsibilities

+ Process a high volume of vendor invoices accurately and in a timely manner.

+ Review invoices for proper approval, coding, and supporting documentation.

+ Prepare and assist with weekly and monthly payment runs, including checks, ACH, and wire payments.

+ Reconcile vendor statements and ...