Title - Accounts Payable Specialist Location - Woodland Park NJ Duration of Assignment: 8-12-week Medical Leave Schedule - M-F Fully Onsite 8am-5pm Software: MS Excel Years of experience: 2-5 years' experience Pay: $25-30 Hourly Job highlights:
- Processes all invoices in a timely manner into operating software.
- Generates and reviews the Daily Cost Collections report to determine third party client cost payments due to client, and other relevant reports as directed.
- Pays vendors, third party client costs, and out of pocket employee reimbursements on a weekly basis as required.
- Reconciles the invoices and check requests with the information entered in internal Purchase Order system and follows up with any discrepancies.
- Creates new vendors with correct credentials in operating software.
- Coordinates 1099 reports to IRS annually.
- Cuts Trust checks as requested.
- Communicates with vendors regarding payment net terms.
If Interested please send resume to ...@ambassadorresources.com