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Seasonal Repair Specialist
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Seasonal Repair Specialist
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Description Job Description: We are seeking a detail-oriented Accounts Payable Specialist with a strong background in AP processing. The primary responsibilities include handling vendor invoices, coding, matching, batching, and managing check runs. This role requires experience in high-volume processing, with a key focus on matching purchase orders (POs) and identifying discrepancies. Key Responsibilities: Process vendor invoices, ensuring accurate coding, matching, and batching Investigate and resolve PO discrepancies through extensive research Collaborate with internal teams, including Purchasing and Accounts Receivable, to reconcile issues (90% internal communication) Occasionally communicate with vendors (10%) to obtain missing information Track and analyze weekly spending in key areas to support financial reporting Requirements Contract 4-8 weeks contract $20/hr 100% in office M-F 8-5
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6137 - Germantown - 3475 S. Germantown Road, Memphis, Tennessee, 38119
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Description We are on the lookout for an adept Accounts Receivable Specialist in the accounting industry, based in Memphis, Tennessee. The role entails a long-term contract opportunity, where you will be primarily dealing with commercial collections. This position is integral to ensuring smooth operations during our system implementation catch-up period, with a strong emphasis on maintaining superior customer service.
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Specialist, Field Marketing
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About the Audit & Assurance Strategy Execution Team:
