Job Description
Accounts Payable & Receivable Specialist
Job Description
Pay rate - Contract role- 6 months starting ASAP (likelihood of full time based on performance)
Hybrid
RESPONSIBILITIES:
Accounts Payable
Support the AP Lead with accurate and timely processing of vendor invoices. Ensure all invoices are backed by appropriate and approved documentation. Perform monthly Amex reconciliations promptly and provide remittance advice to Amex. Maintain healthy and optimized Accounts Payable aging. Collaborate effectively with Buyers, Admins, and the department team to resolve invoice processing delays related to inventory receipts, purchase orders, and vendor disputes.
Address, communicate, and resolve all queries in a timely and professional manner. Complete monthly supplier statement reconciliations for key vendors and others as required. Assist with reclassificat...
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