Accounts Payable Processor

This position is Onsite

Working hours, M-F either 8:00-5:00/8:30-5:30/9:00-6:00

Job Description:

Process monthly field invoices for specific projects and/or divisions. Assists in reviewing check run weekly, help accomplish weekly deadlines.

Job Requirements:

Microsoft office, proficient in Excel. Good communication skills. Organized and detail oriented. Ability to follow instructions.

Additional information:
AP experience is helpful, Oracle 1 JDE, Concur experience is a plus. This position is entry level, we will train.

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For over 25 years, we have connected thousands of consultants with meaningful roles through a personal, communication-driven approach, partnering with a diverse client base to build high-performing teams and create lasting impact.
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