Perks of Working with this Great Client as an AP Specialist:

• Moves fast! Interview asap and start asap!
• Enjoy a fun and diverse team!
• Work directly with the Finance Manager.

Responsibilities for the AP Specialist will include:

• Work with large vendors
• High Volume Processing of Invoices
• Verifying purchase orders for accuracy
• Assist with Accounts Payable Projects
• Reconciling vendor statements

Requirements for the AP Specialist position:

• 3-5 years full cycle Accounts Payable experience
• SAP experience is a must
• Coupa experience is a plus
• MS Excel – strong basic
• Great Communication – Verbal and Written

#accountspayable #AP #hiringnow #hybridjobs

=