Accounts Payable Specialist
3 weeks ago
Accounts Payable Specialist
Our client in construction & property management industry is seeking an Accounts Payable Specialist to fill in for approximately 3-5 weeks. Experience working in Sage 300 is highly desired.
Tasks/Responsibilities of the Accounts Payable Specialist:
- Full Cycle AP
- High-Volume Invoices (can get up to 300-500 a week)
- Job Costing
- Reconciling Vendor Statements
- Vendor Management
Systems Used:
- Excel: basic data entry into pre-made spreadsheets (do not mess up spreadsheets)
- Sage 300 (must have)
- Timberline (plus)
Requirements for the Accounts Payable Specialist:
- 2-4 years of Accounts Payable Experience
- Asks Questions and Takes Thorough Notes
- Construction and/or Property Management Experience
Additional Details:
Hours: Mon-Thurs 8-5, Fridays 8-3
Location: 100% in Office, Murfreesboro TN 3130
Type: Contract (approx. 3-5 weeks)
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