About this role
Accounts Payable Specialist - contract assignment at Crisis24. Location: Boca Raton, Florida, United States. Role: processing invoices, reconciling accounts, managing payments Requirements: Process supplier invoices, reconcile supplier accounts and credit card statements, prepare payment runs, match payments to GL/client accounts, process expense reports in Concur, and assist with month-end. Requires 5+ years AP experience, MS Office proficiency, and strong attention to detail. Category: Finance and Accounting Seniority: Senior Level Tools: Microsoft Excel, Microsoft Outlook, Microsoft Word, Concur, WinTeam ERP Commitment: Contract Workplace: Onsite Languages: English