Role details

This position is now filled

Accounts Payable Specialist

Devon-Berwyn   •   USD1   •  Temporary

Bullet points

  • Work with a rapidly growing company in a fast-paced environment
  • Excellent working environment with a great staff and beautiful office space

About Our Client

Our client is a national company with more than 40 years of industry experience. They are relied heavily upon in the health care, government, industrial and educational sectors.

Job Description

  • Processing anywhere from 700+ invoices per week
  • Matching and coding invoices
  • Verifying vendor information
  • Ensuring the accuracy of the invoices sent to clients

The Successful Applicant

  • 4+ years of AP experience
  • experience working with a high volume of invoices
  • must enjoy working in a team environment

What's on Offer

  • long-term contract role
  • excellent working atmosphere
  • competitive hourly rate