Accounts Payable Specialist
2 months ago
ACCOUNTS PAYABLE SPECIALIST
Our client is seeking a motivated individual to join their Accounting Team as an Accounts Payable Specialist to assist with current workload and support the team during a transitional phase through the end of the year.
ABOUT THE COMPANY ACCOUNTS PAYABLE SPECIALIST:
- Our client is a highly regarded manufacturing outfit
- Work in a casual atmosphere with a diverse group of colleagues
- Spotlight your attention to detail and ability to perform AP processing
- This opportunity will allow you to shine while assisting the team during a transition
RESPONSIBILITIES OF THE ACCOUNTS PAYABLE SPECIALIST:
- The Accounts Payable Specialist will organize payables invoices and match them with purchase orders to create PO receipts
- The Accounts Payable Specialist will process invoices into the accounting system, GL code for entities, and submit
- Perform vendor statement reconciliations for 20+ customers, process credits, run unpaid billing reports, and support the check run
- Ideal candidate will assist with all aspects of the AP process
PREFERRED EXPERIENCE FOR THE ACCOUNTS PAYABLE SPECIALIST ROLE:
- Must have experience with full-cycle AP experience
- Must be computer-savvy and pick up quickly on new software
- Excel is a plus
- Detail-oriented, team player, good communicator
Join our team today as an Accounts Payable Specialist and contribute to the success of our organization while enhancing your professional growth.
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#INSEP2024
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