Accounts Payable Specialist

  • location: Dublin, OH
  • type: Contract
  • salary: $18.51 per hour
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job description

Accounts Payable Specialist

job summary:
The purpose of this job is to insure the accounts of our transportation providers are current and any past due or invoice discrepancies are researched and resolved timely. This position requires communication with other departments to reach resolution.

Responsibilities:

  • Reconcile vendor statements 25 %
  • Identify discrepancies through vendor reconciliation or audit of TMS detail. Coordinate resolution of the discrepancies with Operations. 10 %
  • Respond timely to vendor inquiries. 15%
  • Invoice data entry 50%
EDUCATION/EXPERIENCE:

Minimum Required Education: High School diploma or general education degree

Minimum Required Experience: 2 years Accounts Payable experience

 
location: Dublin, Ohio
job type: Contract
work hours: 8 to 5
education: High School
experience: 2 Years
 
responsibilities:
The purpose of this job is to insure the accounts of our transportation providers are current and any past due or invoice discrepancies are researched and resolved timely. This position requires communication with other departments to reach resolution.

Responsibilities:

  • Reconcile vendor statements 25 %
  • Identify discrepancies through vendor reconciliation or audit of TMS detail. Coordinate resolution of the discrepancies with Operations. 10 %
  • Respond timely to vendor inquiries. 15%
  • Invoice data entry 50%
EDUCATION/EXPERIENCE:

Minimum Required Education: High School diploma or general education degree

Minimum Required Experience: 2 years Accounts Payable experience

 
qualifications:
The purpose of this job is to insure the accounts of our transportation providers are current and any past due or invoice discrepancies are researched and resolved timely. This position requires communication with other departments to reach resolution.

Responsibilities:

  • Reconcile vendor statements 25 %
  • Identify discrepancies through vendor reconciliation or audit of TMS detail. Coordinate resolution of the discrepancies with Operations. 10 %
  • Respond timely to vendor inquiries. 15%
  • Invoice data entry 50%
EDUCATION/EXPERIENCE:

Minimum Required Education: High School diploma or general education degree

Minimum Required Experience: 2 years Accounts Payable experience

 
skills: Excel
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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