Summary
We are seeking an entry level Accounts Payable professional to support Retail Invoice Accounting operations. This role plays a key part in ensuring supplier and vendor retail invoices are accurately reconciled and processed. As part of a collaborative accounting team, you will contribute to clean financial records while gaining exposure to retail accounting processes and systems.
This position focuses on high level invoice reconciliations, data analysis, and issue resolution related to vendor billing. It is a 12 month contract with the potential for extension and future conversion based on performance and business needs.
Needs:
Duties:
Work Schedule
Hybrid schedule with one day onsite each week on Tuesday
Call to Action
If you are looking to build your accounting career and gain hands on experience in a retail focused environment, we encourage you to apply today. Please submit your resume and contact information to be considered for this opportunity with The Intersect Group.
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