Do you have solid Accounts Payable processing experience using Great Plains? Are you looking for a challenging AP Specialist position with a stable company in the East Valley? We're looking for an experienced, full-cycle AP Specialist to join a great team! As an AP Specialist, you will own the entire AP process from invoice data entry, matching, all the way to payment using Great Plains. Good Excel skills and customer service are helpful, as you'll also pull reports and assist vendors. Please review the job description below and apply today for consideration!
As an Accounts Payable Specialist, you will:
- Receive and data enter invoices for a dedicated book of vendors
- 3-way match invoices and POs
- Process payments via check, wire, and ACH
- Assist with reporting and projects as necessary
- Assist vendors with questions regarding payments and compliance
To qualify for this position, you must have:
- Recent experience processing AP using the Great Plains system
- At least 2+ years of full-cycle AP experience
- Decent Excel skills and experience
- Good customer service experience and ability to assist accounting manager
To hear more about this position, apply today or send your resume to Michelle at email@example.com for immediate consideration!
Please apply with your CV to: