Brilliant® · 16 hours ago
Accounts Payable Specialist
Brilliant® is a well-established manufacturing organization specializing in producing machinery for the clothing industry. They are seeking an Accounts Payable Specialist to join their team on a temporary basis for a minimum of 3 months, responsible for processing invoices and maintaining vendor files.
Staffing & Recruiting
Responsibilities
Receive expense invoices and disbursement requests
Obtain proper approvals and general ledger account coding
Track and monitor AP email inbox
Process 50-100 AP invoices daily in a 3-way match environment
Maintain vendor files and ensure proper documentation and approvals are included for all payments
Work with intercompany partners, management and vendors to identify, research and resolve issues
Monitor all vendor payment agreements to find discounts that can be used to reduce invoice amounts
Assist in 1099 processing
Qualification
Required
1+ year of recent experience in high volume AP processing
Proficient in Microsoft Excel
Ability to multi-task and work in a fast-paced environment
Benefits
Health, dental, and vision insurance.
401(k)
Company
Brilliant®
About Brilliant® Brilliant is an award-winning staffing and recruiting firm that provides direct-hire and contract staffing services in accounting, finance, technology, and business operations serving businesses across the continental U.S.