AP Specialist

Korn Ferry has partnered with a client near Hobby Airport in their search for an Accounts Payable Specialist. This is a contract position due to a leave of absence and is expected to be at least 2 weeks with potential to extend or be considered for a contract to hire. This position will be working in the office 100%.

This position will be responsible for processing full cycle accounts payable including processing invoices, getting approvals and handling the disbursement process.

Requirements:

• 3+ years of full cycle Accounts Payable experience
• Proficiency in MS office applications