Accounts Payable Specialist- Contract

Career Center • Parsons, TN

3d

About The Position

This will be a contract position. If you would like to be part of a collaborative, supportive and caring team, we look forward to receiving your application!

Requirements

• Task Oriented
• Successful completion of required training
• Handle multiple priorities effectively
• Associates degree preferred
• High School diploma or equivalent required
• Two (2) years’ relevant experience

Responsibilities

• Receive and verify invoices and requisitions for goods and services
• Verify transactions comply with company policies and procedures
• Record payables into the accounts payable system using appropriate approvals and general ledger codes
• Prepare batches of invoices for data entry
• Process backup reports after data entry
• Manage weekly and monthly check run
• Prepare manual checks when required
• Maintain the general ledger
• Maintain updated vendor files
• Other duties as assigned

What This Job Offers

• Career Level: Entry Level
• Education Level: Associate degree