Job Description
Description We are looking for an Accounts Payable Processor to join a growing multi-entity organization. This contract opportunity is ideal for a detail-focused accounting specialist who enjoys managing invoice flow, maintaining accurate financial records, and supporting timely vendor payments. The person in this role will work across day-to-day accounts payable activities while helping ensure consistency, accuracy, and strong internal coordination.
Responsibilities:
• Manage daily accounts payable activities by reviewing incoming invoices, entering data accurately, and maintaining organized records for multiple entities.
• Match vendor invoices to purchase orders or approved documentation, confirming pricing, payment terms, and applicable charges before processing.
• Prepare and process routine disbursements on schedule, including recurring business expenses such as leases, rent, and other approved obligations.
• Review credit card statements and employee reimbur...
Responsibilities:
• Manage daily accounts payable activities by reviewing incoming invoices, entering data accurately, and maintaining organized records for multiple entities.
• Match vendor invoices to purchase orders or approved documentation, confirming pricing, payment terms, and applicable charges before processing.
• Prepare and process routine disbursements on schedule, including recurring business expenses such as leases, rent, and other approved obligations.
• Review credit card statements and employee reimbur...