To Apply for this Job Click Here

Our client is looking to add an Accounts Payable professional to their team on a contract to hire basis.

Some of the requirements include:

A minimum of two years of full cycle Accounts Payable experience Proven ability to code, match to PO's, reconcile vendor statements, etc.Experience with the check run processExposure to large ERP systems is preferred1099 experienceMust be comfortable working in a corporate where handling multiple duties is expectedPositive and friendly personality is a must

#DALFT

F73025-GLM_1753880689 To Apply for this Job Click Here