Contract to Hire Accounts Payable Specialist LOOKING FOR Contract to Hire Accounts Payable Specialist JOB AT Peoria, AZ

Vaco has partnered with a manufacturing company who needs immediate help in their AP department. This position is Contract to Hire and on-site, however will be able to work hybrid down the road after 3-6 months of work.

Job Requirements and Responsibilities:

• Process all payables entries ensuring accuracy and proper account coding
• Schedule and perform check runs and/or electronic payments consistent with client and vendor requirements
• Maintains accurate vendor files
• Able to work in a fast-paced, deadline-driven team environment
• Assists with month-end closing activities as needed
• Obtains all relevant form 1099 information from the appropriate vendors
• Maintains historical records by accurately scanning all documentation in a timely manner
• Research vendor/client invoice discrepancies effectively and efficiently
• Reconcile client credit card statements
• Ensures credit is received for outstanding memos