Temp Processor, Accounts Payable

Summary

The Accounts Payable Processor handles procure-to-pay tasks, including receiving, processing, verifying, and reconciling invoices. The role supports accurate and timely accounts payable operations while providing strong customer service.

Responsibilities

• Receive, process, verify, and reconcile invoices.
• Complete procure-to-pay tasks accurately and keep work up to date.
• Provide customer service and resolve problems related to accounts payable tasks.

Requirements

• Strong background in accounts payable.
• Diligent, organized, and self-motivated, with strong problem-solving ability.
• Strong customer service skills.