Our client has an immediate need for an Accounts Payable Specialist!
The Accounts Payable Specialist will be completing high volume full cycle Accounts Payable.
The ideal candidate will have a minimum of 3 years of Accounts Payable experience, AS400 or similar system experience is preferred!
- Full Cycle - Matching, Batching and Coding high volume
- Filing paid and unpaid accounts payable invoices.
- Sorting and mailing accounts payable checks.
- Matching order forms with invoices.
- Preparing purchase orders and expense reports.
- Reconciling and reporting discrepancies founded.
Must be system savvy, ability to work in a fast paced environment! Our ideal candidate will have 3+ years of hands Accounting experience, systems savvy and the ability to multi-task and work in a fast paced environment!
Great working environment! Growing company -