Accounts Payable Assistant


  • Full cycle Accounts Payable by processing a high volume of invoices.
  • Responsible for obtaining necessary approval on invoices and processing payments.
  • Respond to inquiries from other offices and vendors regarding payment status and prepare correspondence regarding payables.


  • Excellent communication (written and verbal) skills.
  • Solid Accounts Payable experience.
  • Strong MS Word, Excel required.

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