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This role is for an Accounts Payable Specialist focused on managing the accounts payable cycle. You will handle invoices, vendor reconciliations, and support month-end accruals, contributing to the financial operations of the company.
ADDMORE Outsourcing Inc.
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Handle standard invoices and vendor reconciliations in the AP cycle, with review.
Requirements: 1–4 years of AP experience; good judgement on exceptions. Tools: QuickBooks, NetSuite, Sage.
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ADDMORE Outsourcing Inc.
ADDMORE Outsourcing Inc.
ADDMORE Outsourcing Inc.
