More than 6 months –
10-30 hrs/week –
The Accounts Payable Specialist is responsible for the timely and accurate processing of client Accounts Payable transactions. This includes the entry of vendor bills received by the client, as well as the download/data entry and accurate coding of client credit card transactions for expenses. In addition, the Accounts Payable Specialist is responsible for ensuring that W-9 forms are received from new vendors prior to initial payments being issued, and that these forms are updated annually to maintain current ...