AP Specialist - Immediate Start!
📋 Role Overview & Responsibilities
ACCOUNTS PAYABLE SPECIALIST
Our client is seeking a motivated individual to join their Accounting Team as an Accounts Payable Specialist to assist with current workload and support the team during a transitional phase.
About The Company
Our client provides the necessary equipment needed for recreational vehiclesWork in a casual, relaxed atmosphere with a diverse group of colleagues!Spotlight your attention to detail and ability to reconcile vendor statementsThis opportunity will allow you to shine while assisting the team during a transition
Responsibilities Of The Accounts Payable Specialist
The Accounts Payable Specialist will organize payables invoices and match them with purchase orders to create PO receipts The Accounts Payable Specialist will process invoices into the accounting system, GL code for multiple entities, and submitPerform vendor statement reconciliations for 20+ customers, process credits, run unpaid billing reports, and support the check runIdeal candidate will assist with bank reconciliations, as time allows
Preferred Experience For The Accounts Payable Specialist Role
Must have experience with full-cycle AP, able to process 50-100 invoices weeklyPrior experience with vendor statement reconciliations is a requirementERP and bank reconciliations experience is neededExperience with Sage software is a plus, but not a must
Join our team today as an Accounts Payable Specialist and contribute to the success of our organization while enhancing your professional growth.
#INAPR2024
Frequently Asked Questions
How do I apply for the AP Specialist - Immediate Start! position at Creative Financial Staffing (CFS)? ▼
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Is this position eligible for remote work or visa sponsorship? ▼
This position is located in Columbus, OH with potential relocation and sponsorship assistance depending on candidate qualifications.
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