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ACCOUNTS PAYABLE SPECIALIST

Job Overview
Job Order:JO00017865
Date Posted:May 2
Salary:$38,000.00/Year
Category:1 - Accounting & Finance
Metro Area:

Our client in Wixom MI, is seeking to hire an ACCOUNTS PAYABLE SPECIALIST.

JOB TYPE: Direct Hire PAY: $35,000-$40,000 depending on skills and years of experience

SCOPE: Assist the Accounting team by helping to process Accounts Payable invoices in and timely and accurate manner.

DUTIES:

  • Retrieve A/P invoices via mail, email and via the web.
  • 3-Way match between invoice/purchase order/inventory (goods) receipt.
  • Apply G/L Expense code and enter into the system for processing.
  • Obtain approvals to pay. Assist in issuing checks/ACH’s/wires and recording payment.
  • Analyze expense reports against company policies and enter into the systems for payment processing.
  • Reconcile account differences.
  • Assist with month end close procedures.
  • Special projects as assigned.

EDUCATION AND EXPERIENCE

  • College degree nice, not required.
  • Very strong skills processing Accounts Payable including 3-way match.
  • Software: Strong MS Excel reconciliations skills, exposure to an ERP system such as Oracle, SAP, MS Dynamics, etc. Experience with Syetline software system a major plus!!!
  • Strong work ethic: Shows up and performs work accurately!

If you are a high performer and would like to work for an equally high performing company and you think the above opportunity is appropriate for you, we invite you to apply to this job and email your resume to MLudwig@venteon.us.com

We treat all resumes with strict confidentiality. We will always contact you first before submitting your resume to our client(s) for review. If you do not receive correspondence, you are not a fit for this position.

At Venteon, our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering and IT talent in the industry today.

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