What are the responsibilities and job description for the Financial Transaction Processor position at Aston Carter?
Job Summary
The Accounts Payable Specialist will process invoices, manage payment runs, handle expense reports, and ensure accurate financial transactions.
This role is primarily in-office, Monday to Friday, from 8 AM to 5 PM, with remote work possible only in cases of illness.
The Accounts Payable Specialist will process invoices, manage payment runs, handle expense reports, and ensure accurate financial transactions.
This role is primarily in-office, Monday to Friday, from 8 AM to 5 PM, with remote work possible only in cases of illness.
