Our client is InSearch for an Accounts Payable Contractor to assist their Payables Department on a long-term contractual base. Process vendor invoices and send out monthly vendor statements for multiple locations.
Responsibilities and Duties
- Process a high volume of vendor invoices in a timely manner
- Set up and maintain up-to-date vendor database records
- Approve expenses, reconcile vendor accounts, and send out monthly statements
- Resolve discrepancies on accounting records between vendor and the company
- Perform daily research, investigating and resolution of invoice discrepancies and vendor inquiries
- Other miscellaneous accounting support as needed
Qualifications and Skills
- Minimum of 2-3 years in payables experience a must
- Working knowledge in the Microsoft Dynamics 365 software products
- Associates in Accounting or equivalent experience needed
- Proficiency in Microsoft Excel
- Proven Data Entry speed and accuracy (InSearch will test)
If you are interested in this position, please send your resume to email@example.com or apply below.
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