Accounts Payable Specialist
Randstad
Accounts Payable Specialist
Client in need of an Accounts Payable Specialist. Position will be in office and remote. Job duties are as follows: Process vendor invoices accurately and timely in accordance with company policies and established procedures. Review invoices for proper approvals, coding, and supporting documentation. Support month-end close activities, including preparation and review of AP accruals. Assist with reconciling vendor statements and resolving invoice and
Vacancy posted 1 day ago
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