Role details

Accounts Payable Specialist

Edison   •  Permanent

Bullet points

  • Accounts Payable Specialist
  • Fast paced environment

About Our Client

International Company

Job Description

The Accounts Payable Specialist will be responsible for timely and accurate entering and reviewing AP vouchers and check processing.

The Accounts Payable Specialist will be responsible for:

*Processing accounts payable in a timely and accurate manner

*Process checks and matching for approval

*Serves as back-up point of contact for vendor relations

*Administrative duties include filing and mailing of checks to vendors

The Successful Applicant

Ideal AP candidate:

  • Associates preferred
  • 3+ years of experience
  • High level of organization
  • Detail oriented and able to work in a fast paced environment

What's on Offer

base salary + excellent benefits

Apply for this job

Click the Apply or LinkedIn button below or contact Milena Gargiles quoting job reference 1215751
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 Milena Gargiles quoting job reference 1215751