The Accounts Payable Specialist will support a team of five by managing and processing vendor invoices, reimbursements, and journal entries. This role requires strong attention to detail, accuracy, and the ability to work efficiently in a fast-paced environment.
Key Responsibilities
Immediate Consideration, please email resume to: AThornton@NRI-Staffing.com
Qualifications
Immediate Consideration, please email resume to: AThornton@NRI-Staffing.com
NRI is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, among other things, or status as a qualified individual with disability.
Please take a moment to verify your personal information and resume are up-to-date before you apply.