Job Description
Description
Our client, in the mortgage industry, is in need for an Accounts Payable Specialist to join their team on a tem-to-hire basis! This opportunity is ideal for someone who brings strong invoice processing experience, sound judgment in transaction coding, and a customer-focused approach when supporting internal teams and vendors. The role centers on maintaining accurate payment activity, organized financial records, and timely follow-through across day-to-day accounts payable operations.
Responsibilities:
• Manage the full cycle of accounts payable activities, including reviewing invoices, reimbursements, and payment requests for accuracy, completeness, and proper approval before processing.
• Assign correct general ledger coding to invoices, expense submissions, and related transactions to support accurate accounting records and reporting.
• Execute vendor payments through checks, ACH, wires, and other approved methods while ensuri...
Our client, in the mortgage industry, is in need for an Accounts Payable Specialist to join their team on a tem-to-hire basis! This opportunity is ideal for someone who brings strong invoice processing experience, sound judgment in transaction coding, and a customer-focused approach when supporting internal teams and vendors. The role centers on maintaining accurate payment activity, organized financial records, and timely follow-through across day-to-day accounts payable operations.
Responsibilities:
• Manage the full cycle of accounts payable activities, including reviewing invoices, reimbursements, and payment requests for accuracy, completeness, and proper approval before processing.
• Assign correct general ledger coding to invoices, expense submissions, and related transactions to support accurate accounting records and reporting.
• Execute vendor payments through checks, ACH, wires, and other approved methods while ensuri...
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