Accounts Payable Rep

AP Professionals
July 30, 2018
Job Type


Excellent temp-hire Accounts Payable opportunity on the east side of Rochester!


Job Description:

  • Review and process invoices, check requests and expense reports
  • Match invoices to checks and prepare checks for signature
  • Batch invoices for month-end cutoff date
  • Vendor account reconciliation as needed
  • Communicate with vendors to resolve issues
  • Perform other related duties as assigned or requested


  • Self-starter with excellent organizational, written and verbal skills
  • Excellent computer skills, attention to detail, problem solving and analytical skills
  • Must have full cycle A/P experience
  • Able to multi-task, prioritize and be comfortable in a team environment
  • Ability to work in a fast paced, high volume environment
  • Must be proficient in Excel
  • Yardi or AVIDXchange experience a plus
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