Accounts Payable

Adecco is currently assisting a local client searching for a talented Accounts Payable Professional for a temporary opportunity with our client in Kirkland.

This position will support the Accounts Payable department to process invoices and perform vendor statement reviews.

2018 files need to be packed up and archived and then sent to offsite storage at Iron Mountain.

Additional cleanup and validation activities will take place. Monthly vendor statements reviewed and resolving aged items through follow up with vendors and the business. Filing of invoices and getting them ready to archive in offsite storage. Clean up vendor master listing, including contacting vendors to convert to ACH and obtaining other information. Scan/Save PR/PO/Invoices to shared drive for easy retrieval of data for auditors and for internal use. Preliminary review of invoices to ensure appropriate levels of approval are in place.  

The AP team processes @ 100-150 invoices weekly so accuracy and attention to detail are critical. Must be able to consistently work 40 hours a week to help get them updated.

What's in this for you?

Weekly Pay! 
Comprehensive benefits package for associates on assignment after 1 week. Includes medical, dental, vision, options and more!
Bonus Incentives offered for referrals!
For more information ask your recruiter!

Equal Opportunity Employer Minorities/Women/Veterans/Disabled

 

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Reference number US_EN_99_020979_431722