Job Description Job Description Immediate Opening for a Contract Accounts Payable Specialist - Fully In OfficeContract role will last through December 2026Monday - Friday 9:00am - 5:00pmFunctions:Process invoices and reconcile paymentsRespond to vendor inquiriesResolve vendor discrepanciesProcess expense reports for submission to payrollAssist in processing credit card transaction codingQualifications:High School Diploma2 years of AP experienceStrong Excel - VLOOKUP's and Pivot TablesCoupa experience a plusStrong attention to detail
Not specified in the original listing.
Not specified in the original listing.