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Accounts Payable Specialist

Job Description

Experienced leaders are in high demand now more than ever. Accounting Principals is the contract and contract to hire division for Accounting and Finance professionals; a division of a Global Fortune firm and leader in professional staffing and consulting services with over 5,500 branches in over 60 countries. We connect finance and operations professionals with leading companies. 
Large company is currently searching for an AP Specialist to join their fast paced department. The ideal person will have high volume invoicing experience, work well in a team and have Oracle experience. This position is a long term contract with benefits being offered! Please email your resume to be considered for this position.
Client Objectives: 
The AP Specialist will perform a variety of general accounting support tasks in an accounting department including: 

  •  Prepare batches of invoices for data entry 
  •  Data enter invoices for payment 
  •  Process backup reports after data entry 
  •  Manage the weekly check run 
  •  Prepare vendor checks for mailing 
  •  Prepare manual checks as and when required 
  •  Maintain listing of accounts payable 
  •  Maintain the general ledger 
  •  Maintain updated vendor files and file numbers 
  • Print and distribute monthly financial reports 


  • Requiring at least 3 years minimum experience 
  • Experience in a high volume invoice setting( 250+ weekly)
  • Skilled in Excel and Oracle (a huge plus!)

 This engagement is time sensitive in nature.  For immediate consideration, please contact me via email@ [Click Here to Email Your Resumé]

Job Requirements


Job Snapshot

Base Pay $17.00 - $20.00 /Hour
Employment Type Contractor
Job Type Accounting, Admin - Clerical
Education None
Experience Not Specified
Manages Others Not Specified
Industry Other Great Industries
Required Travel Not Specified
Job ID US_EN_5_20647_34883179
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Accounts Payable Specialist

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