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