Accounts Payable Specialist

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Accounts Payable Specialist
Our busy client in Phoenix, AZ has an immediate need for an Accounts Payable Specialist  on a long-term contract to possible hire basis. 

Company Profile:
Manufacturing Industry
Family Atmosphere

Accounts Payable Specialist Role:
The Accounts Payable Specialist  is responsible for entering invoices into their proprietary system, file all check copies along with paid invoices and mail out payments once approved by management.
Receives invoices via mail as well as electronically, pull and match with order/purchase order and compare to ensure proper payment is made to the vendor in a timely manner
Filing all necessary documents correctly.   Additional clerical duties as needed.  

Accounts Payable Specialist Background Profile:
High School Diploma
At least 1-2 years of experience working in accounts payable
Proficiency using Microsoft Office is required
Excellent and accurate data entry.   Attention to details and a team player is needed

Features and Benefits while On Contract:
We go beyond the basic staffing agency offerings!   You can see the extensive list of benefits on our website under the Candidate “ Benefits” tab.

Features and Benefits of Client:
Employer Paid Medical
Dental/Vision- Employee pays
401K
2 weeks vacation after 1 year of employment

Disclaimer: Sensitive and personal data will not be requested by Frontline Source Group or its affiliates until a job offer is made and accepted. If you ever doubt the validity of our job postings, we encourage you to call one of our branch locations to verify the status on any job.

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