We are actively hiring for an Accounts Payable job in the Louisville area. The ideal candidate will have a minimum of 2 years of experience processing high volume payables. You will be responsible for three-way matching, processing high volume AP invoices weekly and other special projects. This is open due to company growth and our client is looking to get someone started ASAP.
- Process daily accounts payable transactions
- Prepare invoice batches for data entry
- Coding and Matching
- Enter payment invoices
- Verify all transactions for accuracy and compliance
- BA/BS Degree
- At least 2 years of full cycle AP
- Ability to process invoices quickly and accurately
Click "apply with us" above to submit your resume today!
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