Position Overview
Our client is a US Multi-National, looking to add an Accounts Payable Administrator to the team for an initial term of 12 months. There is a strong chance for this role to either extend longer or convert into a full-time job. This is a hybrid role, in office 3 days per week.
As the Accounts Payable Administrator, you are responsible for processing high-volume [100-200 invoices per week] including coding, reviewing, researching/reconciling, maintain vendor updates and files, process and manage the entire payment & banking pre-testing procedure, etc.
Qualifications
CPA with 5+ years of relevant experience, including strong US GAAP accounting skills strong communication skills [written and verbal] Completion of Degree or College Certificate - with accounting courses or work-related experience. 1-3 years of work-related experience, experience with full cycle payables using US$.
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