We are currently seeking applicants for an Accounts Payable Specialist role with a company in Greensboro. This company has maintained a steady workloand over the past few months and is now seeing an increase in their business which is the need for this role.
The ideal candidate has experience processing high volume invoices, accuracy with keying invoices, and 3 way match experience.
- Full cycle A/P processing including coding invoices and scanning/entering them into the accounting software.
- Processing bi-weekly check run and additional checks as needed
- Respond to vendor inquiries in a timely fashion; work with management to resolve any vendor disputes
- Maintain vendor files and accounts payable reports
- Prepares analysis of vendor and general ledger accounts, as necessary
- Assists in monthly closings and special projects, as necessary
- High volume AP experience
- Speed and accuracy with 10 Key
- Excellent communication skills
If you would like to be considered for this ro The Company will consider for employment qualified applicants with arrest and conviction records.