Hiring for an Accounts Payable Specialist!

Weekly pay + Benefits + PTO
MUST HAVE Skills

+ 2+ years of accounting, invoicing, or financial experience. (open to accounting office, bank teller, or any finance experience)

+ Experience in accounts payable and financial systems.

+ HS Diploma or GED

+ Proficiency in file management, invoicing, and data entry.

+ Working knowledge of Microsoft Excel and Word.

+ Experience with accounting software and accounts payable systems.

Job Description
This role involves processing various invoices, ensuring they receive approval from the appropriate parties and that expense code allocations are accurate. The position requires determining the correct company and account from which payments will be made, completing employee expense reimbursements, and managing credit card transaction receipts and allocations. The specialist will also maintain vendor files, assist in annual 1099 ...