Found Description
Description We are looking for a detail-oriented Accounts Payable Specialist to join our team in Southfield, Michigan. This long-term contract position requires an individual who excels in managing financial transactions and ensuring accuracy in payment processing. If you have a strong background in accounts payable and thrive in a fast-paced environment, we encourage you to apply.
Responsibilities:
• Process invoices accurately and efficiently, ensuring proper coding and compliance with organizational standards.
• Manage Automated Clearing House (ACH) transactions and oversee check runs to ensure timely payments.
• Reconcile vendor statements and resolve discrepancies promptly to maintain strong supplier relationships.
• Maintain accurate records of accounts payable transactions and support audits as needed.
• Collaborate with the finance team to streamline processes and improve efficiency.
• Verify account coding for invoices to ensure financial data is cor...
Responsibilities:
• Process invoices accurately and efficiently, ensuring proper coding and compliance with organizational standards.
• Manage Automated Clearing House (ACH) transactions and oversee check runs to ensure timely payments.
• Reconcile vendor statements and resolve discrepancies promptly to maintain strong supplier relationships.
• Maintain accurate records of accounts payable transactions and support audits as needed.
• Collaborate with the finance team to streamline processes and improve efficiency.
• Verify account coding for invoices to ensure financial data is cor...
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