Construction AP Specialist | Hybrid, Timely Vendor Payments
Bartech Staffing
Bartech Staffing is seeking an AR/AP I to handle invoicing audits, vendor payments, and related AP processes. The role requires attention to detail and strong Excel skills, with an emphasis on timely and accurate processing of invoices. The position is hybrid (3 days onsite) and may require commuting to additional office locations, with a standard 40-hour week and core hours 8am-4pm, Monday-Friday. Prior AP experience is preferred. #J-18808-Ljbffr Bartech Staffing
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