Role details

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

Apply for this job

Click the Apply or LinkedIn button below or contact Amanda Gallagher quoting job reference 1184770
As you are using an Apple iOS device we are unable to offer you the CV upload function. Please apply with your Linkedin profile below or contact Amanda Gallagher quoting job reference 1184770