Our client, a growing technology manufacturing company, is looking to add an Accounts Payable Specialist - 6-month contract to their team! Reporting to the Controller, this is a great opportunity to work with a great team, and gain experience doing project work and AP.
What our client can offer you:
- Excellent opportunity to join an established and growing company
- Flexible working hours
- Great team dynamic and work culture
This is an exciting opportunity to work with a successful organization. If interested and qualified, please apply today or email Katryna quoting job #6440. We would like to thank all applicants however, only those under consideration will be contacted. Thank you!
Responsibilities:
- Receive and verify invoices
- Perform day-to-day processing of AP transaction
- Correspond with and respond to vendor inquiries
- Utilize your skills to promote improvements and cost efficiencies
- Other duties as assigned
Requirements:
- Two or more years of experience with AP
- Must be willing to commit to a 6 month contract
- Ability to work independently and with a team
