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Hours Full-time, Part-time
Location Wayne, PA
Wayne, Pennsylvania

About this job

Our client is currently seeking a temporary A/P Specialist to handle all Accounts Payable functions for 2-3 months.

This person will:
-Perform daily A/P functions by sorting daily mail for invoices received, reviewing invoices and processing voucher packages, proof and post voucher packages into accounts payable system.
-Maintain expense records and records for company vendors.
-Answer vendor, employee and audit inquiries and requests.
-Maintain company filing system; maintain and enforce company policies and internal controls.
-Perform additional duties and responsibilities as assigned.

To be qualified for this position, candidates must:
-Minimum of 2 years or relative experience.
-Proven PC skills required.
-JD Edwards, ERP or data entry experience a plus.


About Aerotek Professional Services:

Join Aerotek Professional Services®. Our customized employment solutions and personalized approach give job seekers access to great opportunities with competitive salaries. Aerotek offers comprehensive benefits that can include medical, dental, optical, and optional 401k. Don't put your career in the hands of just anyone; put it in the hands of a specialist. Launch or rejuvenate your career today with Aerotek Professional Services! Allegis Group and its subsidiaries are equal opportunity employers and will consider all applications without regard to race, marital status, sex, age, color, religion, national origin, veteran status, disability or any other characteristic protected by law.

Requirements

A/P, Expense, invoice