A/P Clerk Opening with Reknown Company!
A large downtown Cleveland client is seeking 2 Accounts Payable Processors for temporary to full-time roles. With the Accounts Payable role, you will be responsible for processing a high volume of invoices, matching purchase orders to invoices, working with vendors and reconciling accounts. Qualified candidates will have 2+ years of recent high volume experience with a track record of excellent accuracy. The client is looking to get 2 individuals started early next week, so if interested in learning more, please email firstname.lastname@example.org with serious inquiries.
Location: CLEVELAND, OH
Job ID: 03340-117285
Experience: Advanced Accounts Payable, Intermediate Matching, Intermediate Batching, Basic MS Excel, None, None None.