Accounts payable specialist
ColchesterRobert Half
...needs of the AP/Finance Department. The main responsibilities will include matching and batching code, resolving A/P issues, processing expense reports, updating and reconciling sub-ledger to G/L and processing checks are primary areas of focus. Quickly move up the career ladder on a thriving team by contacting us to learn more [...]
Contract Type: Temporary/Contract/Project
Category Banking, Insurance, Finance & Accountancy