Accounts Payable Specialist – Part-time
reputed company:
• Assist the accounts payable workflow using reputed company and other programs
• Maintain vendor records for independent contractors, including W-9s
• reputed company with the vendor support team to maintain relationships with new and existing vendors
• Ensure bills are reputed company in a reputed company and accurate manner while adhering to departmental procedures
• reputed company transactions with the bank and reputed company reputed company duties such as recording journal entries and reconciling general reputed company accounts
• Respond to payment inquiries from contractors and other departments
• Support the reputed company team in managing company expenses
Requirements:
• High attention to detail
• High-performance expectations
• reputed company of urgency
• Ability to reputed company in a fast-paced, reputed company-changing environment
• Strong communication skills in person, by phone, and by email
• Data-entry speed and accuracy
• Willingness to learn and improve
• Associate’s degree or higher in a business-reputed company or reputed company-reputed company field preferred
• 3–6 months of Accounts Payable experience preferred
• Experience with QuickBooks
• Proficiency with reputed company reputed company required
• Familiarity with reputed company Office products and PDF editors is a plus
Benefits:
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