What are the responsibilities and job description for the Accounts Payable Invoice Processor position at Lakeshore Talent?
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Lakeshore Talent is in search of an Accounts Payable Invoice Processor for a contract position (4-6 weeks to start, with a strong possibility of extension) with an exciting organization we are partnering with. This role is hybrid, with the first two weeks on-site before transitioning to remote work.
Pay Rate : $20.00 – $24.00 / hour
Schedule : Monday – Friday, 8 : 00 AM – 5 : 00 PM
Responsibilities :
- Process PO and Non-PO invoices, ensuring accuracy and compliance.
- Match PO numbers with invoices, verifying contract pricing.
- Reconcile past due balances and correct discrepancies.
- Collaborate with the purchasing team to resolve PO and receiving issues.
- Ensure timely invoice processing to maintain financial accuracy.
- Respond to internal and external vendor inquiries professionally and promptly.
- Assist with check processing, ensuring timely payment.
- Perform various accounting and administrative duties as needed.
Requirements :
Education :
This is an excellent opportunity to join a dynamic and supportive team while gaining valuable experience in high-volume invoice processing. If you have a keen eye for detail, a positive attitude, and the ability to work efficiently in a fast-paced environment, we encourage you to apply and become part of a collaborative team that values growth, learning, and open communication.
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Salary : $20 - $24
