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Accounts Payable Specialist

Full-time

RemX

Job Description

Job Description

Immediate Opening for a Contract Accounts Payable Specialist - Fully In Office

Contract role will last through December 2026

Monday - Friday 9:00am - 5:00pm

Functions:

  • Process invoices and reconcile payments
  • Respond to vendor inquiries
  • Resolve vendor discrepancies
  • Process expense reports for submission to payroll
  • Assist in processing credit card transaction coding

Qualifications:

  • High School Diploma
  • 2 years of AP experience
  • Strong Excel - VLOOKUP's and Pivot Tables
  • Coupa experience a plus
  • Strong attention to detail

Vacancy posted more than 2 months ago

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