Accounts Payable

New
  • Location
    Grand Rapids, Michigan
  • Category
    Accounting & Finance
  • Job reference:
    US_EN_5_849232_2763704
  • Job type
    Direct Hire

Accounting Principals is proactively seeking for an Accounts Payable Specialist with one or more years of AP experience. Full process, 3 way match experience, in a high volume environment is preferred but not required.

Job Responsibilities:

  • Process vendor invoices, 50-100 invoices per day
  • Vendor account reconciliation
  • Data entry for invoice coding
  • Daily spreadsheet management
  • Qualifications:

  • Minimum of 1 year of recent experience in an Accounts Payable position
  • Ability to work in MS Excel
  • Strong customer service skills, both written and verbal
  • Ability to process high volume of invoices on a daily basis
  • To learn more about the Accounts Payable Specialist Job in Grand Rapids, MI please apply directly to this position with your resume in MS WORD format. Other great opportunities are available as well, please log into www.accountingprincipals.com to learn more!

    Please apply with your CV to:

    Equal Opportunity Employer Minorities/Women/Veterans/Disabled

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