Please note that we are looking for an AP/AR Specialist. Associates Degree in Finance, accounting or business preferred. Minimum 7 years experience with accounts payable, T&E expense reporting, billing and accounts receivable, general ledger and bank reconciliations.
Strong knowledge of ERP functionality for AP & AR, preferably QAD or SAP.
Strong written and verbal communication skills, comfortable resolving discrepancies with suppliers and customers. If this requires submittals at higher bill rate, please let me know.
Experis is an Equal Opportunity Employer (EOE/AA)