Accounts Payable Specialist
Job ID: BH333164
Category: Accounts Payable
Specialty: Accounting & Finance
Job Title: AP Coordinator
Length of Project: 3+ months
Interview Process: Phone interview. Followed by possible virtual
Job Location: Remote mostly but available to come to the office a day or 2 a week in the beginning to get situated.
Dress: Business Casual
Co Size: 150+
Team Size: VP/Controller, Assistant Controller, AP Manager
Why Open: volume. Back log
Full cycle AP experience
Great Plains (Highly preferred)
Job Summary: Client has a backlog of invoices that need to get processed. Temp need that is open ended until they get caught up.
- Full Cycle AP
- Cutting Checks
- Check runs
- Vendor relations
- Several years of AP experience
- BioTech is a bonus not required
- ReqLogic is a bonus
- Great Plains is a bonus
- High volume experience.
The Planet Group of Companies is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.