We are looking for an AP specialist who can handle a high volume of invoices. We are hiring ASAP. Role is based in SF.
Construction background is highly preferred, not required.
Some responsibilities are:
Downloading invoices from Outlook in 3 shared in-boxes
Scan and save invoices received by postal mail
Stuffing envelopes with checks and applying postage
Coding and posting AP invoices into accounting software
Reconciling vendor statement of accounts