Job Details
Job title: Accounts Payable Coordinator
Job location: Boca Raton, FL
Job duration: 3+ months to one year (Possibilities of extension) Onsite role
Job Description:
This role will support the PO Invoicing Processing in the AP Department. This role includes processing Material (Inventory) type invoices in Oracle and performing a 3-way match online. Candidate will be processing anywhere between 150 min -200+ invoices (after fully trained).