Accounts Payable & Administrative Specialist (Temporary)

Grayson Carter and Son ContractingAthens, AL
8h

About The Position

The Accounts Payable & Administrative Specialist supports the accounting team by managing daily accounts payable activities and providing general administrative support. This detail-oriented role ensures the timely and accurate processing of invoices, purchase orders, and vendor records while maintaining organized financial documentation and contributing to efficient departmental operations.

Requirements

  • Demonstrated proficiency in Microsoft Excel (sorting, filtering, basic formulas, pivot tables) and other MS Office applications required.
  • Strong attention to detail and organizational skills.
  • Ability to manage multiple tasks and meet daily processing deadlines.
  • Effective communication skills and a team-oriented mindset.
  • Ability to maintain confidentiality and professionalism in all financial matters.
  • Must be physically able to stand, walk, sit, crouch, kneel, climb, and periodically lift 25 pounds
  • Able to pass a pre-employment drug screen.

Responsibilities

  • Obtain and organize invoices as needed to support payment processing.
  • Process invoices on a daily basis with accuracy and timeliness.
  • Monitor and review purchase orders for completeness and compliance.
  • Process purchase orders daily and track status updates.
  • Reconcile vendor statements and resolve discrepancies.
  • Process company credit card transactions and documentation.
  • Provide general administrative support to the accounting team.
  • Perform other related duties as assigned.
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