Our client has an immediate need for an Accounts Payable individual on a part time basis, working approximately 24 hours per week. Responsibilities would include reviewing invoices for appropriate documentation and approval prior to payment, processing check requests, matching invoices, responding to vendor requests, reconciling vendor statements and working with the auditors.
Our client is located in the Southwest metro and possibly would hire this individual on in a permanent part time capacity.
- Associate Degree in Finance or 3+ years of experience
- 3 years required experience
If you are interested in hearing more, we would love to hear from you!