Accounts Payable

It's a W2 requirement and a hybrid position.

• Looking for someone who performs daily Accounts Payable activities including, but not limited to posting transactions to the general ledger and maintaining the Accounts Payable workflow in accordance with standard operating procedures.
• Must have 6+ years’ experience in Accounts Payable processes.
• Handle the execution of A/P transactions, including but not limited to: preparation of batch check runs, wire transfers, ACH transactions, company credit card reconciliations, and expense report processing.
• Need experience in the execution of A/P transactions, including but not limited to the preparation of batch check runs, wire transfers,