The Grenzy Recruiting Group is working closely with a local mid-sized company in the search for an accounts payable specialist. The accounts payable specialist will be primarily responsible for full cycle A/P and will report directly to the accounting manager.
With continued Year Over Year growth, this organization has proven its strength time and time again. In addition to growth, the company is known for its supportive management, teamwork, and low employee turnover. The position offers competitive salary, subsidized health insurance, 401(k) with match, and PTO.
Duties include:
- Invoice processing: receiving and reviewing incoming accounts payable invoices from vendors, ensuring they are accurate, properly authorized, and match the company's purchase orders or contracts.
- Data entry: entering payables invoice details into the company's accounting system, allocating expenses to appropriate accounts and cost centers.
- Payment processing: scheduling and processing payments to vendors within the agreed-upon payment terms, including issuing checks, electronic transfers, or managing an automated payment system.
- Vendor management: establishing and maintaining positive relationships with vendors and handling any inquiries or discrepancies related to invoices or payments.
- Expense reconciliation: reconciling accounts payable transactions to ensure that all payments are accounted for correctly.
- Expense reports: reviewing and processing employee expense reports, verifying receipts and compliance with company expense policies.
- Record-keeping: maintaining accurate and organized records of all accounts payable transactions, invoices, and payment documentation.
- Other duties as assigned.
Candidates for the accounts payable position should have 2+ years of full cycle payables experience.
The Grenzy recruiting group is a local recruiting firm that specializes in the full-time, direct-hire placement of accounting professionals.
(link removed)