Accounts Payable Specialist
The role involves managing financial operations, generating Purchase Orders, and assisting with month-end close processes.
Key Responsibilities:
* Manage financial transactions and ensure accurate invoicing
* Generate Purchase Orders and coordinate with vendors
* Assist with month-end close processes and reconcile accounts
Requirements:
* Strong Excel skills and experience in accounts payable
* Ability to work autonomously and in teams
* Excellent communication and organizational skills
This is a temp-to-perm position offering long-term stability and opportunities for growth. The ideal candidate will have the ability to manage multiple tasks and prioritize deadlines effectively.