* Heavy volume, Full cycle accounts payable (300+ weekly invoices)
* Match, batch, code
* Process check runs
* Maintain vendor accounts and relationships
* Ability to handle multiple accounts
We are an equal opportunity employer and make hiring decisions based on merit. Recruitment, hiring, training, and job assignments are made without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, or any other protected classification. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.
• Heavy volume, Full cycle accounts payable (300+ weekly invoices)
• Match, batch, code
• Process check runs
• Maintain vendor accounts and relationships
• Ability to handle multiple accounts
Posted By: firstname.lastname@example.org
Thank you for applying to the Accounts Payable Specialist position. Your job application has been routed to the appropriate branch for consideration. Please make note of your Password, as you will need this if you are selected to move forward in the process. Your email address will most likely serve as your username.