Job Id: FT2022-1-HND_1674488871
Our client in the St. Louis Area is looking for an Accounts Payable Specialist. This position is a temp-to-hire opportunity.
In a Nutshell:
Perform accounting and clerical functions to support department needs accounting system experience
Research, track, and reconcile vendor statements
- Verifying the accuracy of invoices and other accounting documents or records
- Update and maintain vendor address and contact information
- Forwarding exception invoices to the appropriate sales person to review
- Respond to vendor payment inquires via phone or email
- Saving vendor invoices to the electronic filing system
- Maintain compliance with all company policies and procedures
- Assist in month-end reporting procedures
If interested, please apply.