Accounts Payable - High Volume

Our client located in the Macon Area is looking for an Accounts Payable Specialist to join their team.

Duties include:

• Verifies and receives approval of all invoices for payment including matching purchase orders to invoices.
• Processes invoices in a timely manner in accordance with discounts available and due dates.
• Codes invoices with correct general ledger account(s)
• Keys invoices into system.
• Reconciles vendor statements.
• Answers all vendor inquiries.
• Analyzes vendor accounts.
• Maintains all accounts payable files.
• Assists with special projects as necessary
• Hourly rate 15.00 - 18.00 per hour with EXCELLENT benefits.

Please send your resume to Andree@Stafffinancial.com

for immediate consideration.

Click here to apply online

Details