A law firm in the Downtown Area is in need of temporary to hire Accounts Payable Specialist. The Accounts Payable position is ON-SITE and then can became hybrid after training period is complete.
Duties
- Processing vendor invoices and payments
- Accounts payable administration
- Maintaining vendor records
- Check processing and reimbursements
- Responding to vendor inquiries If you are interested in being considered for this Accounts Payable Specialist position, please 1) Apply online AND 2) follow up with a phone call to 888-396-0099!