Accounts Payable Specialist

25 Feb 2021
26 Feb 2021
Contract type
Full time

Invoice entry – check vendor/property numbers, upload into their system.

High volume of invoices. 100+ a day.

Upload invoices into Yardi.


Accounts Payable, Purchase Order, Invoice Processing

Top Skills Details:

Accounts Payable

Invoice Processing

Purchase Order

Additional Skills & Qualifications:

No Degree needed – HS Diploma is fine.

Experience doing in high volume AP environment.

Do not need to be great in Excel – no pivot tables or v–lookups. They'll spend most all their time in Yardi and Outlook.

About Aston Carter:

Aston Carter is a distinguished global provider of recruitment and staffing services to companies requiring highly specialized business professionals. As a Best of Staffing Client and Talent leader, Aston Carter has an unrivaled commitment to delivering first class service to clients and business professionals across a variety of disciplines, including Accounting and Finance as well as Governance, Risk and Compliance. With more than 60 offices across Europe, Asia Pacific and North America, Aston Carter provides local, regional and global expertise to drive value and meet our customers' unique needs. Aston Carter is a division of Aerotek. Aerotek is an operating company of Allegis Group, a global talent solutions provider.

The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

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