What are the responsibilities and job description for the Accounts Payable Specialist position at Ledgent?
Client is looking for an Accounts Payable Specialist to join the team on a temp to hire basis. 100% onsite. Candidate should be able to work in a fast paced and high volume environment.
Candidate should be familiar with:
- Maintain end-to-end vendor management process
- Process 2-way and 3-way invoice match in Microsoft Dynamics
- Assist/prepare weekly payment runs include ACH, wire and check payments.
- Prepare and record AP monthly accruals
All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance. For unincorporated Los Angeles county, to the extent our customers require a background check for certain positions, the Company faces a significant risk to its business operations and business reputation unless a review of criminal history is conducted for those specific job positions.
Salary : $35 - $40
