Specialist, AP/AR Experienced
United States
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 1+ yearsEducation: high_schoolSkills: ["Communication","Attention to detail","Organization"]Provide day-to-day support for business unit customers and vendors through the procure-to-pay process as an Experienced AP/AR Specialist. Track and process receipt of source documents, prepare and code invoices, resolve discrepancies by contacting preparers, maintain accurate client files, and enter transactions in the Accounts Payable/Receivable system. Contribute to team goals and support special projects while pursuing process improvement efficiencies.
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