The CSI Companies is seeking an Accounts Payable Specialist for a long-term contract position with one of our leading clients in the San Antonio, TX area.
The purpose of this position is to provide support for accounting and/or finance staff as needed. Duties may include data entry, report generation and distribution, and special projects as assigned. Position may also work with accounts payable/receivables. Tasks included may be compiling, classifying, recording, verifying and maintaining data and payments to accounts payable and receivable records. Qualifications include the ability to perform the tasks as described a high school diploma or equivalent. Associate's degree from a two-year college or technical school with courses in accounting, finance or business highly desirable. Computer proficiency with experience in Excel and Word required. Excellent written/verbal communication and phone skills.
1. Reviewing AP invoices
2. Coding AP invoices
3. Data Entry
4. Account reconciliation
5. Clerical duties
Our client is seeking candidates that can interview and get started immediately. All candidates must complete and pass a Background check, drug screening, and other health screenings if required.
Because The CSI Companies is a cut above the typical staffing firm, we understand that an attractive benefits package is an important aspect of recruiting above-average W-2 contractors to serve our clients. Our benefits package includes weekly pay, direct deposit availability, multiple healthcare plans to include vision, dental, disability options, 401K and holiday and paid time off.