Student Accounts Payable Invoice Processor (Contract)

A major construction company is seeking a detail-oriented Accounts Payable Invoice Processing Student for a full-time contract role in Concord. Responsibilities include reviewing vendor invoices in SAP, managing payment requests, and addressing inquiries. Ideal candidates will be in their 2nd or 3rd year of Accounting or Business studies, possess strong communication skills, and demonstrate flexibility in duties. This position offers a hands-on opportunity to grow in the accounting field.
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