We are actively seeking candidates for an Accounts Payable Specialist at a High Point company. This is a well established, stable company located close to the heart of the Triad. This company is looking for a candidate who can complete high volume accounts payable, is comfortable maintaining positive vendor relationships, and is a motivated, self-starter. Please read the following job duties and qualifications to determine if you're a good fit.
- Maintain accounts payable files
- Reconcile AP and General Ledgers
- Code invoices for proper allocation
- Prepare vendor reports
- Perform 3 way matching
- Provide support for month-end procedures
- Ability to perform account reconciliations
- Experience with 3-way matching
- Proficient in Excel
- Ability to communicate effectively
- Associates degree highly preferred
- Thorough knowledge of accounting principles
If you are an experienced accounts payable specialist, apply now!
Please apply with your CV to: