Accounts Payable Specialist
Our client, an industry leader in the Winston-Salem area, is searching for an Accounts Payable Specialist. This role will be responsible for processing invoices, maintaining reconciliations, and preparing documentation for external auditors. This opportunity provides the ability to expand your skillset with a great well-known company!
Opportunity:

• On-Site, M-Th 8a-5p | Friday 8a-4p
• Contract (4-12 weeks)
• $20-23/hr

Responsibilities:

• Process invoices while maintaining reconciliations.
• Support AP activities to ensure accuracy and timeliness of invoice creation and entry.
• Provide analyses for transactions while preparing documentation for external auditors.

Qualifications:

• 3 years of AP experience.
• Proficiency in MS Suite.
• Detail-orientation and organization.

CRG offers a referral bonus for any great candidates you recommend. Please send resumes to mmcgalliard@getcrg.com for immediate consideration.

Category Code: JN001
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