Accounts Payable Specialist
Leeds Professional Resources
Fully onsite in Fort Lauderdale/ Dania area. Looking for someone who can start right away- someone who is not working. Duties Process accounts payable invoices and ensure accurate coding and approval Prepare and process payments to vendors Reconcile vendor statements and resolve any discrepancies Maintain accurate and up-to-date accounts payable records Assist with month-end closing activities related to accounts payable Collaborate with other departments to resolve any issues or inquiries related to accounts payable Requirements Minimum of 2 years of experience in accounts payable or related role. SAP ERP required Knowledge of technical accounting principles and GAAP Experience with journal entries and general ledger reconciliation #J-18808-Ljbffr
Vacancy posted 4 hours ago
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