Accounts Payable Specialist
Kelly Services, Inc.
Kelly Services, Inc. - - Responsibilities: Process vendor invoices (paper & electronic), secure approvals, and submit payments; Resolve invoice routing and purchase order issues; Maintain records and follow up on pending/denied vouchers; Reconcile vendor statements and track down missing invoices; Assist with month-end close, AP accruals, and financial reporting
Vacancy posted 2 days ago
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