Onsite AP Specialist — Vendor Setup & Payments
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Accounting
Job Description & How to Apply Below
Cherry Bekaert Recruiting in Gaithersburg, MD seeks an experienced Accounts Payable Specialist for a contract role. The position is 100% onsite, five days per week, handling day-to-day AP processing and vendor maintenance.
Responsibilities include processing invoices, ensuring proper coding and approvals, data entry, vendor setup, and reconciliation of statements. Strong Excel/ERP skills and attention to detail are essential for this on-site contract opportunity.
The Onsite AP Specialist — Vendor Setup & Payments position in the Finance field is open for applications.
For the Onsite AP Specialist — Vendor Setup & Payments position at Cherry Bekaert LLP, we are reviewing applications now.
Step into the Onsite AP Specialist — Vendor Setup & Payments role at Cherry Bekaert LLP in Gaithersburg, MD, United States and grow with us.
Please review the full job details above before applying.
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