What are the responsibilities and job description for the Accounts Payable Specialist position at Truity Partners?
Our client located in Beloit, WI is looking for a temporary AP Specialist to help out their team for the next few months. The ideal candidate will have previous AP processing experience. This is a great opportunity for someone looking to do short term work with hybrid flexibility.
Responsibilities
- Sort through AP email
- Validate and verify invoices
- Send emails for approvals
- Audit/reconcile expense reports and credit card statements
Qualifications
- 1 years experience processing AP invoices
- Strong technical skills
- Strong organizational, analytical and recording skills
- Immediate availability
