Accounts Payable Contractor

A company is looking for a Part-Time Accounts Payable Contractor. Key Responsibilities: Review and process vendor bills and credits, ensuring proper approvals and expense verification Allocate expenses accurately by distinguishing GL codes and maintaining transaction consistency Set up new vendors, obtain necessary documents for payment processing, and maintain vendor aging reports Qualifications: 3-5 years of accounts payables work experience required Strong knowledge of AP processes and policies Experience in NetSuite and QuickBooks required Proficiency in advanced Excel functions such as pivot tables and advanced lookups strongly desired Self-motivated to use accounting software effectively to improve accounts payables process

Apr 2, 2025 - 20:32

A company is looking for a Part-Time Accounts Payable Contractor. Key Responsibilities: Review and process vendor bills and credits, ensuring proper approvals and expense verification Allocate expenses accurately by distinguishing GL codes and maintaining transaction consistency Set up new vendors, obtain necessary documents for payment processing, and maintain vendor aging reports Qualifications: 3-5 years of accounts payables work experience required Strong knowledge of AP processes and policies Experience in NetSuite and QuickBooks required Proficiency in advanced Excel functions such as pivot tables and advanced lookups strongly desired Self-motivated to use accounting software effectively to improve accounts payables process