accounts payable associate in malvern

posted
job type
temporary
salary
US$ 20 per hour
apply now

job details

posted
location
malvern, pennsylvania
job category
Accounting & Auditing
job type
temporary
salary
US$ 20 per hour
reference number
S_659726
phone
610-669-6655
apply now

job description

My client, a well known financial company in Malvern PA, is currently looking to fill an Accounts Payable Associate role working within their Enterprise Supply Management department. This is a wonderful opportunity to get your foot in the door with a reputable company who has been voted one of the top employers to work for by Philly magazine.

Responsibilities:
-Importing invoices electronically and downloading them in to the system
-Working with vendors to answer questions on the invoices
-Distinguishing which invoices take priority

Working hours: 8:00 AM - 4:30 PM

Skills:
-Undergraduate degree required
-Attention to detail
-Sense of urgency

Qualifications:
If you have an eye for detail and are strong at prioritizing tasks, please apply or email your resume to mandi_smola@vanguard.com

Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.

skills

-Undergraduate degree required -Attention to detail -Sense of urgency

qualification

If you have an eye for detail and are strong at prioritizing tasks, please apply or email your resume to mandi_smola@vanguard.com

responsibilities

-Importing invoices electronically and downloading them in to the system -Working with vendors to answer questions on the invoices -Distinguishing which invoices take priority

educational requirements

Bachelors