Accounting Principals has partnered with a rapidly growing organization in the Louisville area to identify an Accounts Payable Specialist to add to their team. The ideal candidate will be proficient in AP, detail oriented and able to work in a high volume/fast paced environment.
Process accounts payable for multiple locations/entities
Coding invoices to general ledger accounts
Apply purchase order receipts to vendor invoices for payment
Apply debit memos to vendor payments
Correspond on invoice issues/discrepancies
Issue check payments
Process and reconcile employee expense reports and payments
Bachelors in Accounting preferred
2+ years of accounting experience
Strong attention to detail and ability to work within deadlines
To be considered please click "apply with us" above to submit your resume today!
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records
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