We are seeking a Junior Accounts Payable Specialist for a temporary to hire opportunity with a company located in UTC. The Junior Accounts Payable Specialist will be assisting with AP invoice processing and vendor relations. This is a great opportunity for someone with light AP experience seeking career growth at a well-established company.
- Enter AP invoices and data
- Correspond with vendors regarding payment status
- Process and audit expense reports
- Reconcile vendor statements
- accounts payable (1 year of experience is required)
- Years of experience: 1 year
- Experience level:Entry Level
Working hours: 8 AM - 4 PM
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