What are the responsibilities and job description for the Financial Transaction Manager position at Aston Carter?
The ideal candidate for this Accounts Payable Specialist position will possess 3 years of experience in full-cycle accounts payable and intermediate Excel functions. They will be responsible for processing high-volume invoices weekly, reconciling vendor AR aging, and reviewing new and updated vendor documentation.
As a member of our team, you will have the opportunity to establish a good working relationship with employees and vendors, verify vendor accounts, and resolve invoice or payment discrepancies.
