Randstad Professionals is currently seeking an Accounts Payable Scanner for a long term contract role located on the West Shore.
- Supporting the Accounts Payable department by auditing processed accounts payable for accuracy, batching them and scanning into the system
- Checking invoice queue to assure batches transferred properly into accounting system and correct any errors
- Work with accounts payable team to resolve any invoices that have red flags in system
- One year experience in an Accounts Payable function where invoice scanning was a core function of the role
- Ability to work within multiple systems at a time to assure timely processing
Qualified candidates should send their resume to email@example.com for consideration.