What are the responsibilities and job description for the Accounts Payable position at Kelly?
Ready, set, go. Put your career in motion with a great, new opportunity. Join the Kelly® Professional & Industrial team as an Accounts Payable Associate at a premier client in Loudon, TN. We’re here every step of the way to help you and your career be the best it can be. Bring your energy, and find out what’s next for you.
This position is responsible for processing vendor invoices, payments, employee expense reports, and general ledger coding for inventory and non-inventory payments; handling all accounts payable inquiries; monitoring accounts payable function; and assisting company employees with the accounts payable function.
Qualifications:
What happens next
Once you apply, you’ll proceed to next steps if your skills and experience look like a good fit. But don’t worry—even if this position doesn’t work out, you’re still in our network. That means all of our recruiters will have access to your profile, expanding your opportunities even more.
Helping you discover what’s next in your career is what we’re all about, so let’s get to work. Apply to be an Accounts Payable Associate today!
Call or text Kim at 423-464-4232 for more information!
P1
This position is responsible for processing vendor invoices, payments, employee expense reports, and general ledger coding for inventory and non-inventory payments; handling all accounts payable inquiries; monitoring accounts payable function; and assisting company employees with the accounts payable function.
Qualifications:
- High school diploma or equivalent
- Associate degree preferred
- 5 years of accounts payable, accounts receivable, and/or general accounting experience
- Basic accounting knowledge, including debit/credits, general ledger structures, and financial statements
- Above average knowledge of computer systems and software; must know Outlook, Excel, and Word software packages
- Above average knowledge of ERP financial modules, including accounts payable, general ledger, fixed assets, and accounts receivable
- Ability to work in fast pace and high volume manufacturing environment
- Ability to handle multiple tasks and assignments and deadlines
- Ability to be accurate and detail oriented
- Positive attitude and strong work ethic
- Strong verbal and written communication skills
- Ability to provide excellent customer service skills
What happens next
Once you apply, you’ll proceed to next steps if your skills and experience look like a good fit. But don’t worry—even if this position doesn’t work out, you’re still in our network. That means all of our recruiters will have access to your profile, expanding your opportunities even more.
Helping you discover what’s next in your career is what we’re all about, so let’s get to work. Apply to be an Accounts Payable Associate today!
Call or text Kim at 423-464-4232 for more information!
P1
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