Accounts Payable Specialist (Temp to hire)
Opportunities abound! Especially in the DC area real estate market. If you're looking to get your foot in the door in this industry, here is your chance. No prior real estate experience needed! The Accounts Payable Specialist will report to the CFO and will be responsible for full cycle A/P processing, researching transactions, verifying vendor ID's, monitoring payment processes, processing check requests, vendor set up and maintenance, and resolving vendor discrepancies. Call or email Bob Lucas, 301-998-4674, firstname.lastname@example.org for immediate interview. I'm on LinkedIn, check me out and let's connect!
Prefer 2-3yrs a/p experience, desire to grow, dependable, promotable.