Job Description

Job Description

Our client is currently seeking ​an Accounts Payable Specialist to join their team on a contract-to-hire basis! You will gain experience with full-cycle Accounts Payable, cash receipts (minor AR work), and growing your communication skills while managing vendors.

Responsibilities:

• Scan and enter primary financial data for accounting records
• Posting payments to the accounting system
• Manage vendor correspondence and records
• Process cash receipts

Qualifications:

• Previous experience in accounting, finance, or other related fields
• Ability to prioritize and multitask
• Strong organizational and communication skills
• Experience using ERP systems