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Aston Carter is seeking an Accounts Payable Assistant to process and review vendor invoices, ensure accurate coding and approvals, and maintain supporting documentation prior to payment. You will monitor automated PO invoice processing and resolve discrepancies.
This onsite, contract role is based in Osseo, MN, 20–30 hours per week with flexible scheduling. You will collaborate with the Accounting/Finance team in New Jersey (Eastern Time) and process invoices in the E21 ERP system; freight
Aston Carter is seeking an Accounts Payable Assistant to process and review vendor invoices, ensure accurate coding and approvals, and maintain supporting documentation prior to payment. You will monitor automated PO invoice processing and resolve discrepancies.
This onsite, contract role is based in Osseo, MN, 20–30 hours per week with flexible scheduling. You will collaborate with the Accounting/Finance team in New Jersey (Eastern Time) and process invoices in the E21 ERP system; freight