Accounts Payable Specialist

Location: Cleveland, OH
Job Id
EB-1331230823
Job Type
Staffing
Date Posted
1/11/2019
Disciplines
Accounting & Finance
Min Years Experience
3

Accounts Payable Specialists **Looking for professionals who are open to contract or contract-to-hire opportunities!!

Responsibilities:

  • Accounts Payable Processing
  • Prioritize Payables according to discounts and payment terms
  • Process check requests after weekly batch approval
  • Process batches for weekly ACH
  • Audit and code all invoices and bills for data entry
  • Enter all credit card receipts in system for payment
  • Set-up new vendors in system and coordinate proper documentation
  • Analyze vendor statements for accuracy
  • Assist with Month-End close


Requirements:

  • 3+ years of experience in Accounts Payable
  • Excellent analysis and attention to detail skills
  • Ability to work in a fast paced, high transaction volume environment
  • Ability to work in a deadline driven environment
  • Ability to work independently as well as part of a team
  • Microsoft Office - **Strong Excel skills and/or ERP systems



IND-C01

Endevis, LLC. and all companies represented are Equal Opportunity Employers and do not discriminate against any employee or applicant for employment because of age, race, color, sex, religion, national origin, sexual orientation, gender identity and/or expression, status as a veteran, and basis of disability or any other federal, state or local protected class.

Endevis, LLC. and all companies represented are Equal Opportunity Employers and do not discriminate against any employee or applicant for employment because of age, race, color, sex, religion, national origin, sexual orientation, gender identity and/or expression, status as a veteran, and basis of disability or any other federal, state or local protected class.