AP Specialist

What You Will Be Doing

• Perform data entry for accounts payable vouchers, invoices, bills and expenses.
• Support vendor and subcontractor inquiries regarding accounts payable.
• Absorb inquiries and payment status questions as needed.
• Assist with check running activities and auditing to meet weekly deliverable deadlines.
• Maintain organized accounts payable records and file records.
• Match invoices, purchase orders and receivers prior to payment distribution.
• Match invoices to checks prior to signing and ensure each check has appropriate support.
• Check run processing support.

What We Are Looking For

• A High School Diploma or GED.
• 2+ years’ experience in accounts payable.
• A high attention to detail and strong organization skills.
• Developing analytical and investigation skills.

Pay

Min USD $25.00/Hr.

Schedule

Full-time traveling assignment supporting an Advanced Technology project, which includes our Data Center market segments.