- Are you detail-oriented with a background in invoice processing and financial record-keeping? We are seeking an Accounts Payable Specialist to join our team and ensure smooth financial operations through accurate invoice management, payment processing, and reconciliations.Key Responsibilities: Invoice Processing – Review, verify, and enter invoices into the accounting system. Payment Processing – Prepare and process payments with accuracy anAre you detail-oriented with a background in invoice processing and financial record-keeping? We are seeking an Accounts Payable Specialist to join our team and ensure smooth financial operations through accurate invoice management, payment processing, and reconciliations.Key Responsibilities: Invoice Processing – Review, verify, and enter invoices into the accounting system. Payment Processing – Prepare and process payments with accuracy an
- Our client is seeking a detail-oriented Accountant for a temp-to-hire opportunity with a growing law firm. The ideal candidate will have experience handling full-cycle accounting, accounts payable/receivable, reconciliations, and financial reporting using QuickBooks If you have this experience, we welcome you to apply to this role. salary: $27 - $31.25 per hourshift: Firstwork hours: 8 AM - 5 PMeducation: AssociateResponsibilities General AccounOur client is seeking a detail-oriented Accountant for a temp-to-hire opportunity with a growing law firm. The ideal candidate will have experience handling full-cycle accounting, accounts payable/receivable, reconciliations, and financial reporting using QuickBooks If you have this experience, we welcome you to apply to this role. salary: $27 - $31.25 per hourshift: Firstwork hours: 8 AM - 5 PMeducation: AssociateResponsibilities General Accoun
- We are seeking a Buyer/Purchase Order (PO) Resolution Analyst to ensure the seamless processing of purchase orders and invoices. In this role, you will play a crucial part in identifying discrepancies, resolving procurement issues, and working closely with internal teams and vendors to ensure efficiency in the procurement process.salary: $33 - $37 per hourshift: Firstwork hours: 8 AM - 4 PMeducation: BachelorsResponsibilitiesKey Responsibilities:We are seeking a Buyer/Purchase Order (PO) Resolution Analyst to ensure the seamless processing of purchase orders and invoices. In this role, you will play a crucial part in identifying discrepancies, resolving procurement issues, and working closely with internal teams and vendors to ensure efficiency in the procurement process.salary: $33 - $37 per hourshift: Firstwork hours: 8 AM - 4 PMeducation: BachelorsResponsibilitiesKey Responsibilities:
- Our client is seeking an Accounts Payable Specialist to play a key role in ensuring accuracy and efficiency in financial transactions. This position offers the opportunity to process and verify invoices, resolve discrepancies, reconcile supplier statements, and support month-end closing activities. You'll work collaboratively to maintain accurate records, assist with audits, and analyze data for process improvements. Ideal candidates have at least three yeOur client is seeking an Accounts Payable Specialist to play a key role in ensuring accuracy and efficiency in financial transactions. This position offers the opportunity to process and verify invoices, resolve discrepancies, reconcile supplier statements, and support month-end closing activities. You'll work collaboratively to maintain accurate records, assist with audits, and analyze data for process improvements. Ideal candidates have at least three ye
