Onsite Position Description: Completes vendor or payments by verifying entries and comparing system reports to balances; analyzing invoice/expense reports; recording entries; monitoring discount opportunities; scheduling and preparing c...
Onsite Position Temp to Hire Must Haves: Ideally 4-5 years of accounts payable experience AP/processing/excel experience Strong experience with excel pivot tables Looking for someone who is: Able to meet deadlines Detail oriented Able t...