What are the responsibilities and job description for the Accounts Payable Specialist position at Robert Half?
AP processing, journal entries, escor and oracle would be nice, noetics is a plus. Follow up with vendors, respond via email or phone, invoice is loaded into escor then needs to be approved by certain people. Keep mind and follow up with approvers, upload invoices into escor no dups, check runs, wires, Invoice volume higher side, lots of intercompany invoices, sole person processing, ashley would help anywhere they need. Month end close on ap side. Running some ageing reports, excel v lookups and pivot tables for tracking things in AP.
Salary : $24 - $28
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