Role details

AP/AR Specialist

Pottstown   •  Temporary

Bullet points

  • Experienced AP/AR Specialist
  • Contract Opportunity with Growing Firm

About Our Client

Michael Page is a leading global recruitment firm specializing in Accounting and Finance recruitment in the Greater Philadelphia market.

Job Description

  • Review high volume invoices to ensure they are audited, processed and approved in system.
  • Create and submit customer invoices.
  • Scan backup supplier paperwork into system.
  • Accountable for timely and accurate filing of all AP invoices: both pending and paid.
  • Perform routine calculating, posting and verifying regarding invoice payments.
  • Monitor compliance with accounting principles.
  • Other duties as assigned.

The Successful Applicant

  • Associates Degree/Related Experience.
  • 3+ years in AP/AR.
  • Strong written and verbal communication skills.
  • Tech-savvy: Microsoft Word, Excel and other applications.
  • Strong customer service skills.
  • Ability to meet tight deadlines.

What's on Offer

  • Contract Opportunity.
  • Competitive Compensation.
  • Immediate need.

Apply for this job

Click the Apply or LinkedIn button below or contact Lindsay Jarnecki quoting job reference 1199568
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