Creative Financial Staffing
Creative Financial Staffing | Accounts Payable Specialist OH | columbus, oh
Creative Financial Staffing, Columbus, Ohio, United States, 43230
ACCOUNTS PAYABLE SPECIALIST
Make sure to apply quickly in order to maximise your chances of being considered for an interview Read the complete job description below.
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 through the end of the year. ABOUT THE COMPANY ACCOUNTS PAYABLE SPECIALIST:
Our client is a highly regarded manufacturing outfit
Work in a casual atmosphere with a diverse group of colleagues!
Spotlight your attention to detail and ability to perform AP processing
This 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 entities, and submit
Perform vendor statement reconciliations for 20+ customers, process credits, run unpaid billing reports, and support the check run
Ideal candidate will assist with all aspects of the AP process
PREFERRED EXPERIENCE FOR THE ACCOUNTS PAYABLE SPECIALIST ROLE:
Must have experience with full-cycle AP experience
Must be computer-savvy and pick up quickly on new software
Excel is a plus
Detail-oriented, team player, good communicator
Join our team today as an Accounts Payable Specialist and contribute to the success of our organization while enhancing your professional growth.
Make sure to apply quickly in order to maximise your chances of being considered for an interview Read the complete job description below.
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 through the end of the year. ABOUT THE COMPANY ACCOUNTS PAYABLE SPECIALIST:
Our client is a highly regarded manufacturing outfit
Work in a casual atmosphere with a diverse group of colleagues!
Spotlight your attention to detail and ability to perform AP processing
This 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 entities, and submit
Perform vendor statement reconciliations for 20+ customers, process credits, run unpaid billing reports, and support the check run
Ideal candidate will assist with all aspects of the AP process
PREFERRED EXPERIENCE FOR THE ACCOUNTS PAYABLE SPECIALIST ROLE:
Must have experience with full-cycle AP experience
Must be computer-savvy and pick up quickly on new software
Excel is a plus
Detail-oriented, team player, good communicator
Join our team today as an Accounts Payable Specialist and contribute to the success of our organization while enhancing your professional growth.