What are the responsibilities and job description for the Financial Operations Specialist position at Creative Financial Staffing?
Key Responsibilities of the Accounts Payable Specialist
">- Sort and process mail daily to maintain efficient operations.
- Verify and match purchase orders with invoices and lien waivers to prevent discrepancies.
- Confirm vendor approvals to ensure compliance with company policies.
- Enter standard vouchers into the system to streamline the AP process.
- Perform data entry tasks for invoices to maintain accurate records.
Requirements for Success
">- A minimum of 1 year of AP experience in high-volume and full-cycle environments.
- Excellent written and verbal communication skills to effectively interact with vendors and internal teams.
Why Join Our Team?
">- Daily exposure to upper management fosters a collaborative and supportive work environment.
- Our client offers opportunities for personal growth, fulfillment, and recognition of accomplishment.
