Accounts Payable Representative

Position Summary: Responsible for processing invoices, managing vendor payments, maintaining accurate financial records, and supporting the accounting department with daily financial operations. This role ensures that all company expenses are paid accurately and on time and owns the vendor A/P relationship for assigned vendors.

Position Duties: Responsible for processing invoices, managing vendor payments, maintaining accurate financial records, and supporting the accounting department with daily financial operations. This role ensures that all company expenses are paid accurately and on time and owns the vendor A/P relationship for assigned vendors. Length of Assignment: 32 weeks

Shift / Hours Per Week: 8:30 AM - 5:00 PM

Start Date: ASAP