Accounting Principals is now hiring for an Accounts Payable Specialist in Pinellas Park, FL.
- Assemble invoices to be completed for payment
- Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable),
- Review invoices and requisitions for satisfactory payment approval
- Check vendor files for any previous payments and assign voucher numbers
- Maintain copies of vouchers, invoices or correspondence necessary for files
- Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures
- Strong communication (oral and written) skills, organizational skills, time management, and problem solving kills
- Experience with Microsoft Excel
- Strong attention to detail
- 2-4 year related experience
If interested email your resume to email@example.com for details and further consideration.