Get a reply from this employer
Your resume and cover letter, tailored to exactly what they’re hiring for.
Pennant Services is seeking a detail-oriented Temporary Accounts Payable Specialist to support our Finance team. This assignment is responsible for processing vendor invoices, maintaining accurate records, responding to payment inquiries, and ensuring timely and compliant payment practices.
The role emphasizes a hybrid schedule in Eagle, ID (3 days/week in office), with responsibilities including invoice coding, vendor statement reconciliation, expense reimbursements, month-end close support,
Pennant Services is seeking a detail-oriented Temporary Accounts Payable Specialist to support our Finance team. This assignment is responsible for processing vendor invoices, maintaining accurate records, responding to payment inquiries, and ensuring timely and compliant payment practices.
The role emphasizes a hybrid schedule in Eagle, ID (3 days/week in office), with responsibilities including invoice coding, vendor statement reconciliation, expense reimbursements, month-end close support,