Accountemps is currently representing a well-established construction subcontractor with over 30 years in the industry! The Accounts Payable Specialist must be experienced with the invoicing process, matching, batching and coding invoices to the GL, creating formulas in Excel, resolve invoice discrepancies with the vendors and additional duties as needed. You will get to work on a close-knit team that performs high volume processing in a large ERP system! This is an excellent Accounts Payable role! Please send all resumes to firstname.lastname@example.org for immediate consideration!