Accounts Payable Specialist
Accounts Payable Specialist – Dynamics SL Preferred
Do you have at least 3-5 years of Accounts Payable experience? Our client, a Membership Association near Dupont Circle, is looking for a long-term, possibly Temp-to-Hire Accounts Payable Clerk to manage their full Accounts Payable process. This person will review invoices and payment requests, verify payment information and maintain vendor records in their system. Dynamics SL (Solomon) is preferred, but not required.
Duties will include entering vendor invoices into PN3, reviewing approved invoices and payments requests for proper coding and support documentation and approvals, and resolving issues, if they exist, before approving invoices for payment. Will also research outstanding checks, issue stop payments, and handle reconciliations.
At least 3-5 years of Accounts Payable experience is required along with a 4-Year college degree. MS Office skills are also required, especially Excel, as well as strong customer service skills.
This is a terrific Temp-to-Hire opportunity with an awesome benefits package! Please email your resume to Jobs@4Staffllc.com and then call 4Staff at 202-347-1044 right away. Ask for Candace Bernard, Cal Barnes or Mark Roush and refer to job #1517. This will be filled as soon as we identify the right candidate.
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