Accounts Payable Specialist
This position will be handling the financial processing and transactions for this company. Some of the duties include working with vendors to resolve past due invoices, reconciliations of monthly statements, three-way matching, and coding.
If you are looking for a career-oriented opportunity, apply online today.
Maintain petty cash accounts and log all outgoing disbursements.
Monitor all vendor payment agreements to find discounts that can be used to reduce invoice amounts.
Handle 3 way matching.
Keep track of credits owed to the company and ensure all credits are properly applied to vendor payments.
Reconcile payable reports each month to confirm that all amounts paid were accurate.
Excellent data entry skills required (Alpha and Numeric).
Proficiency in an accounting software preferred.
Proficient in MS Office
Must be wanting to learn and train with a great team.
Able to meet deadlines and strong attention to detail.
Compensation: $20-28hr- based on experience.
APPLY TODAY! This Opportunity will not last.
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records
Please apply with your CV to: