Accounts Payable Specialist
POSITION: Accounts Payable Specialist
LENGTH OF ASSIGNMENT: Full Time/Permanent
- Processing high volume invoices
- Processing expense reports
- Handling order and contract matching
- Complete vendor set ups
- Excellent communication skills (written and verbal)
- 1 to 3+ years of related experience
- Experience with a high volume environment
- Intermediate to Advanced Excel knowledge
- Preference will be given to those candidates with recent Oracle experience
We appreciate your interest however only those being considered for an interview will be contacted.
If you meet the above qualifications please send your resume and cover letter to email@example.com.