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Accounts Payable Specialist

In Pennsylvania / United States

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Accounts Payable Specialist   

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JOB TITLE:

Accounts Payable Specialist

JOB TYPE:

JOB SKILLS:

JOB LOCATION:

Malvern Pennsylvania / United States

JOB DESCRIPTION:

Accounts Payable Specialist
8:00 AM-4:30 PM
Pay Rate: $17.00/HR

Cortech is seeking an Accounts Payable Specialist for our client in Malvern, PA.

The Accounts Payable Specialist is responsible for providing financial, administrative and clerical services in order to ensure effective, efficient and accurate accounting and accounts payable operations. Accounting responsibilities include booking journal entries, maintaining general ledger and account reconciliation. Administrative responsibilities include maintenance of vendor records, invoicing input and payment processing. Under management’s direction, interact with other departments of the company, vendors and agents.



Qualifications:
- Microsoft Office experience including Excel (Vlookups and pivot tables) - Excellent written and oral communication skills - Ability to function in a team environment - Ability to multi task and utilize various ERPs and cloud based workflow applications. - Good leering aptitude as onboarding and training will be virtual - Attention to detail - Self starter

Position Details

POSTED:

Aug 02, 2021

EMPLOYMENT:

INDUSTRY:

Accounting and Clerical

SNAPRECRUIT ID:

S16204860682862811

LOCATION:

Pennsylvania / United States

CITY:

Malvern

Job Origin:

Jobsrus_organic_feed

A job sourcing event
In Dallas Fort Worth
Aug 19, 2017 9am-6pm
All job seekers welcome!

Accounts Payable Specialist    Apply

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Accounts Payable Specialist
8:00 AM-4:30 PM
Pay Rate: $17.00/HR

Cortech is seeking an Accounts Payable Specialist for our client in Malvern, PA.

The Accounts Payable Specialist is responsible for providing financial, administrative and clerical services in order to ensure effective, efficient and accurate accounting and accounts payable operations. Accounting responsibilities include booking journal entries, maintaining general ledger and account reconciliation. Administrative responsibilities include maintenance of vendor records, invoicing input and payment processing. Under management’s direction, interact with other departments of the company, vendors and agents.



Qualifications:
- Microsoft Office experience including Excel (Vlookups and pivot tables) - Excellent written and oral communication skills - Ability to function in a team environment - Ability to multi task and utilize various ERPs and cloud based workflow applications. - Good leering aptitude as onboarding and training will be virtual - Attention to detail - Self starter


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