Our client is looking to hire an experienced Accounts Payable profession that has 2-3 years of high volume, full cycle processing experience. The role is strategic and big picture. Take the position to the next level!
This position offers the opportunity to work with a well-established, publicly traded manufacturer.
Handle full cycle AP processing
Improve process and procedures
Implement best practices
Assist with moving AP from manual to automated
Assist the Accountant with with reconciliations
Work closely with suppliers and customers