Job Summary:
We are seeking a detail-oriented Temporary Accounts Payable Specialist to join our clients team. The ideal candidate will have experience in accounts payable processes and a strong eye for accuracy.

Key Responsibilities:

Process invoices and expense reports in a timely manner
Verify and reconcile vendor statements
Ensure accurate coding and data entry of invoices
Assist with payment processing and disbursement
Collaborate with internal teams to resolve invoice discrepancies
Maintain AP records and documentation
Assist with AR

Qualifications:

1-2 years of accounts payable experience
Strong attention to detail and organizational skills
Experience with Sage software (preferred)
Proficiency in Microsoft Excel and data entry
Ability to work independently and meet deadlines
Please visit www.fuse3solutions.com to review this position and more.

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