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Accounts Payable Specialist

Job Overview
Job Order:JO00019653
Date Posted:Oct 9
Salary:
Category:1 - Accounting & Finance
Metro Area:

Our client in the Taylor, MI areas needs to hire an ACCOUNTS PAYABLE SPECIALIST to provide support.

JOB TYPE: Full Time, Contract-to Hire, Immediate work

PAY: Based on education and skills

SCOPE: Assist a busy manufacturer in the timely, accurate processing of Accounts Payable payments.

REPORTS TO: Accounting Manager

DUTIES:

• Sole Accounts Payable person for the company.

• Gather invoices and information necessary to input Accounts Payable transactions into the system.

• Perform 3-way match of invoice/purchase order/shipper before approving for payment.

• Assign proper cost codes.

• Gain approval to pay. Process weekly check run. Initiate payments.

• Run A/P reports.

• Reconcile account differences.

• Provide direct support for vendor and internal questions.

• Provide information needed for month-end.

• Provide administrative support such as filing, etc.

EDUCATION AND EXPERIENCE:

• High School Diploma or Equivalent, Some college desirable.

• Minimum 3-5 years of solid Accounts Payable processing experience.

• Software experience with QuickBooks highly desired.

• Pays strong attention to details.

• Ability to work full time with good attendance record.

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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