"Acct Payable Spec II"
with one of our direct clients in
for initial contract duration of
No third party candidates considered for this position. US citizens and all those authorized to work in the US are encouraged to apply.
Reclass incorrect coding vouchers and expense reports. Research service tickets and prove responses/solutions. Research and notify internal customers regarding 'hold' status. Generate inter-company reports. Void and reissue rejected ACH payments after banking information is corrected. Facilitate requests for 'rush' payments.
Maximum file size 5mb (doc/docx/pdf/rtf)