About the Company and Opportunity :
- Our repeat client has been in the service industry for over 40 years. Due to significant growth, they are looking to bring on an AP Specialist to join their accounting team on a full time, contractual basis
- Accounting team is described as tight knit, enjoying happy hours together and working very collaboratively!
Overview of the Role :
This position will last begin immediately for the selected candidate on a contract to hire basisReports to Assistant ControllerHours are typically 8am-5pm but can be flexible!Core hours are 9am-4pm so must work anywhere in that time frame. Start as early as 7am and stay as late as 6pm.
30 minute lunch breakJob Duties Include :
Post a high volume (100+ weekly) of invoices with correct coding to accounting system (Navision)Submit invoices for paymentReconcile credit card statementsVendor relations and maintain organized vendor invoice filing systemConduct account analysis and vendor invoice research as neededPrepare weekly cash and general disbursements as neededMatch supporting documents (Invoices, Check Requests, etc.) to disbursement / check and submit for reviewDaily cash receipt depositsSecure petty cash as neededPrepare 1099's and related forms on an annual basisObtain and prepare necessary tax forms to ensure sales / use tax compliance with state and local taxing jurisdictionsProcess authorized credit card purchase transactionsOther duties as assignedQualifications for the Accounts Payable Specialist :
2-3 years of AP or general accounting experience requiredExperience using Navision a plus, but not requiredIntermediate Excel skills requiredEager to learn and positive attitudeAbility to multitaskGreat communication and organization skills#ZRCFS
The information below covers the role requirements, expected candidate experience, and accompanying qualifications.
#INSEP2025
#Accountspayable #Accountspayable #Accountspayable #Accountspayable #Accountspayable