Job Details:
Accounts Payable Coordinator (Temp) - Washington, DC
Working Situation:
- 1-2 days per week onsite
- 6+ month contract
Role:
The Accounts Payable Coordinator will be responsible for managing the company's accounts payable process, ensuring that invoices are accurately processed and paid on time.
Responsibilities:
- Process invoices in a timely and accurate manner
- Match invoices to purchase orders and receiving reports
- Review invoices for accuracy and completeness
- Obtain approval for invoices and document any discrepancies
- Maintain a system for organizing invoices and payments
- Reconcile vendor statements and resolve any discrepancies
- Perform check runs and initiate electronic payments
Qualifications:
- Associate or Bachelor’s degree in accounting, finance, or business preferred
- 2+ years of experience in accounts payable; preferably within a law firm
- Excellent attention to detail and ability to analyze data
- Proficient in Microsoft Office, particularly Excel
Compensation:
$25-40/hr
How to Apply:
Please send me your resume to cm@libertyjobs.com
Please add me on LinkedIn!
I look forward to working with you!
Chris McFarland
Liberty Personnel Services
300 Conshohocken State Road | Suite 750 | Conshohocken, PA 19428
484-238-1977 Direct Line
#hiring
#ap
#accountspayable
#temp
#associate