aannies@3ipeople.com
Hourly
Experience
Location
We have a position for a Acct Payable Spec II with one of our clients in Atlanta, GA for an initial contract duration of 1 year. No third party candidates considered for this position.
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.
Job Requirements:
AMP
Maximum file size 5mb (doc/docx/pdf/rtf)