Want to work for an established company within the Tech industry? We are in need of a bright Accounts Payable Specialist, to help out with full cycle accounts payable invoicing and processing/reviewing expense reports using Oracle and PeopleSoft. Volume can fluctuate but, you should have recent experience with handling a minimum 100-200 invoices a week. Successful team members where ability to work in fast paced/dynamic environments and pick up new things quickly! Reporting to the Corporate Controller, this individual will be a vital player in our month end close process. As the Accounts Payable Specialist you will be responsible for the following: - Matching, batching, coding and entering invoices - Bank Reconciliations - Entering, posting and reconciling batches - Researching and resolving issues with customers or vendors - Updating and reconciling sub-ledger to the general ledger - Assisting with preparing accruals and reconciling to the general ledger - Maintaining accounts payable aging analysis If you are interested in being considered for this opportunity please send your resume to firstname.lastname@example.org. This role is exclusive to Accountemps.