Our client in Shelton is looking to add an Accounts Payable Representative on a part-time basis (3 days/week). This is a temp-to-perm position reporting to the Controller. This is a great opportunity for a self-starter who wants the flexibility of a part-time schedule. Start as soon as next week.
Responsibilities:
- Review and verify invoices
- Accounts payable functions include verifying, matching and processing payment of invoices. Check runs, expense reporting.
- Track vendor invoices to ensure timely payments.
- Prepare and process electronic transfers and payments.
- Vendor relations.
- Assist with month-end close.
Skills/Qualifications:
- 2-4 years of A/P and general accounting knowledge.
- HS degree or equivalent required.
- ERP System experience, excel.
- Effective oral and written communication skills, and multi-tasking skills.
- Other projects as assigned.
PRO093
- Nesco Resource provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.