Are you looking for the next steps in your accounting career? Take that first one by applying to be an Accounts Payable Specialist in LaVergne, TN. If you have a positive, professional demeanor and understand the importance of keeping vendors paid on time, this opportunity is perfect for you. The ideal candidate will have at least 2 years experience in managing purchase orders and invoices, and will love to do account reconciliations. Position is temp to hire, full-time in an environment that fosters work/life balance.
Assisting with processing bills for large online accounts
Coding and keying invoices into Accounts Payable system
Communicating purchase order information to vendors
Reconciling multiple credit card and large account statements each month
The essential functions of this role include:
- working in a smoke free environment
- Coding Invoices (2 years of experience is required)
- Reconciliations (2 years of experience is required)
- Keying Invoices
- Purchase order management
- Code 300 invoices perday (2 years of experience is required)
- Years of experience: 2 years
- Experience level:Experienced
Working hours: 8 AM - 5 PM
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