Accounting Principals is recruiting a direct hire Accounts Payable Specialist for one of our clients in Shelbyville, IN. This person will be responsible for completing payments and controlling expenses by receiving, processing, verifying and reconciling invoices. Qualified candidates should have 3+ years’ experience with full cycle accounts payable functions including high volume processing, vendor discrepancies, and reporting.
Assemble invoices to be completed for payment
Review invoices and requisitions for satisfactory payment approval
Reconcile bank statements
Review Accounts Payable vendor statements monthly
Handle all inquiries related to Accounts Payable
Additional administrative support such as filing, answering the phones, etc..
Serve as a backup to Accounts Receivable
3+ years of prior accounts payable experience
Data entry skills with a strong analytical focus
Proficient in MS Office
Strong written and verbal communication skills
If you are interested in this direct hire Accounts Payable position in Shelbyville, please apply for further consideration.
Equal Opportunity Employer/Veterans/Disabled
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