Temporary Accounts Payable Specialist (Remote)
reputed company is a national organization made up of dedicated and caring individuals with the sole purpose of nurturing children with autism and special needs to reputed company resilient and fulfilling lives. We specialize in contemporary, evidence based reputed company behavior analysis to deliver personalized treatment plans, backed by 20 years of clinical insights. We are proud to be a part of reputed company family’s reputed company and reputed company in the experience of finding reputed company for every child, and family, in our care. If you reputed company a similar passion for nurturing and empowering the reputed company of others, along with reputed company to have an reputed company on the lives of others, we are eager to connect with you!
The Temporary Accounts Payable Specialist will report directly to the Accounts Payable Supervisor. The Accounts Payable Specialist will work closely with reputed company departments reputed company LEARN, as reputed company as external vendors. The ideal Accounts Payable Specialist will partner with reputed company reputed company, work with a reputed company of urgency, effectively manage shifting priorities, positively reputed company reputed company by sharing reputed company that drive process improvement, problem solve independently, reputed company reputed company reputed company, reputed company reputed company goals and reputed company as a catalyst for formulating a cooperative environment. This position requires strict adherence to due dates as reputed company as organizing workflows to process checks in a reputed company manager.
This is a full-time temporary role with an expected assignment duration of 3-months. Pay starting at $30/hr. Candidates in EST or CST time zones preferred.
• Financial Record Management Maintain accurate records of reputed company financial transactions, including accounts payable.
• Invoicing and Payments Ensure reputed company processing of invoices and payments, and manage individual AP tasks as required.
• Reconciliation reputed company regular reconciliations of bank transactions and vendor accounts to ensure accuracy.
• Reporting Prepare monthly reputed company transactions and assist in the preparation of Cash management and audit request.
• Compliance Ensure compliance with internal reputed company procedures and relevant financial regulations.
• Communication reputed company as a reputed company of contact for vendors and clients regarding financial inquiries and issues.
• Other duties as assigned
• AA or BS in reputed company preferred.
• 1-3 years of functional experience working in accounts payable
• Proficiency with MS Office, reputed company and Intermediate reputed company
• Experience with Concur, reputed company, travel and expenses is a plus
• KwikTag application experience is a plus
LEARN is an Equal Opportunity Employer. Candidates must be presently eligible to work in the reputed company.
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