Accounting Principals is working with a Real Estate and Property Management firm to fill a temporary Accounts Payable Specialist position. This company is hoping that after a trial period they will be able to convert this person to permanent. This position will begin on a remote basis with the hopes that eventually this position can be transitioned to in the office over the next few months.
A quick snapshot of your responsibilities are here:
Matching invoices to purchase orders and entering them into Great Plains
Working with vendors to resolve invoice related discrepancies
Preparing weekly check run
Auditing and processing employee expense reports
Assisting in process improvements for the accounting department
Qualifications for the position:
Previous experience with Accounts Payable is necessary
Proficient in Microsoft Excel (formulas, building spreadsheets)
Ability to multi-task and manage your time efficiently!
If you are interested in this position, please Apply Now! If you are interested in looking at additional opportunities please visit www.accountingprincipals.com
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