What are the responsibilities and job description for the Accounts Payable Specialist position at Truity Partners?
Our client located central to Madison is looking for a Temporary Accounts Payable Specialist to help out their team for a few months. The ideal candidate will have previous AP processing experience and be able to jump right in with little to no training. The are looking to start someone as soon as January.
Apply today for immediate consideration!
Responsibilities
- Monitor AP mailboxes for multiple locations
- Data entry of vendors and their addresses
- Enter invoices and issue payments via ACH and checks
- Process a range of up to 150 invoices daily
Qualifications
- 2 years experience processing AP
- Immediate availability
- Strong organizational, analytical and recording skills
- Strong attention to detail
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