Accounts Payable Specialist Salary at Riterug Co BETA

ACCOUNTS PAYABLE SPECIALIST ABOUT THE COMPANY: Our client, an established and growing organization in the Mid-west, is actively seeking a motivated individual to join their Accounting Team as an Accounts Payable Specialist. This organization is committed to providing businesses with the necessary resources to achieve their goals. By joining this team, you will have the opportunity to enhance your skillsets and excel in your career. RESPONSIBILITIES OF THE ACCOUNTS PAYABLE SPECIALIST: The Accounts Payable Specialist will efficiently match invoices with purchase orders The Accounts Payable Specialist will voucher and post invoices accurately and quickly Verify entity, company, GL-coding, and that invoices match prior to posting Assist with statement review, creating credits, and coordinating with vendors to resolve issues Assist the team with GL coding and PO inquiries, as needed PREFERRED EXPERIENCE FOR THE ACCOUNTS PAYABLE SPECIALIST ROLE: Must have 2+ years' experience with Payables P

ACCOUNTS PAYABLE SPECIALIST Our client is seeking a motivated individual to join their Accounting Team as an Accounts Payable Specialist to assist with current workload and support the team during a transitional phase through the end of the year. ABOUT THE COMPANY ACCOUNTS PAYABLE SPECIALIST: Our client is a highly regarded manufacturing outfit Work in a casual atmosphere with a diverse group of colleagues! Spotlight your attention to detail and ability to perform AP processing This opportunity will allow you to shine while assisting the team during a transition RESPONSIBILITIES OF THE ACCOUNTS PAYABLE SPECIALIST: The Accounts Payable Specialist will organize payables invoices and match them with purchase orders to create PO receipts The Accounts Payable Specialist will process invoices into the accounting system, GL code for entities, and submit Perform vendor statement reconciliations for 20+ customers, process credits, run unpaid billing reports, and support the check run Ideal cand

Accounts Payable Specialist Location: Onsite role in Columbus, OH Salary: $50,000 - $60,000 Why Work for This Company: Join a family-oriented company known for its supportive office culture and comprehensive benefits, including full insurance coverage, a 401(k) plan, and paid time off. We offer ongoing learning opportunities and a rewarding work environment with room for both personal and professional growth. Key Responsibilities of the Accounts Payable Specialist: Process vendor invoices, ensuring accuracy and proper coding. Review and verify invoices for appropriate approval and payment processing. Reconcile vendor statements and resolve any discrepancies promptly. Prepare and process electronic transfers, ACH payments, and check runs. Maintain accurate records and document all accounts payable transactions. Assist with month-end closing tasks, including AP reconciliations and reporting. Communicate with vendors to resolve payment issues while maintaining a professional relationship.

Accounts Payable Specialist Why Choose the Accounts Payable Specialist Role with Our Client? Well-established retail company. Embrace a "promote from within" culture, with this position arising from a company restructuring. Enjoy a stress-free work environment that values work-life balance. Be part of a dynamic organization that keeps evolving. Access full benefits, including healthcare, 401k, and paid vacation and holidays. Responsibilities of the Accounts Payable Specialist: Process a high-volume of invoices. Perform 3-way match. Organize and maintain vendor files. Review check requests, vendor invoices, and related documents. What Our Client Seeks in an Accounts Payable Specialist: 2+ years of Account Payable experience. Intermediate Excel skills. #ZRCFS

Job Title: Accounts Payable Specialist Type: Full-time About Us: Elevate your career with us! We are on the lookout for an organized and detail-oriented Accounts Payable Specialist to join our dynamic finance team. Job Description: We're seeking a dedicated Accounts Payable Specialist to manage the day-to-day processing of invoices and payments. Your role will involve meticulous record-keeping, reconciling statements, and collaborating with internal teams to ensure the seamless and timely execution of payments. Accounts Payable Specialist Responsibilities: Efficiently process invoices with precision Match invoices with purchase orders and receipts Reconcile vendor statements, resolving discrepancies Ensure timely payments to vendors Collaborate with internal departments to address payment-related inquiries Maintain organized and up-to-date records of financial transactions Accounts Payable Specialist Qualifications: High school diploma or equivalent; additional education in accounting

Job Title: Accounts Payable Specialist Type: Full-time About Us: Elevate your career with us! We are on the lookout for an organized and detail-oriented Accounts Payable Specialist to join our dynamic finance team. Job Description: We're seeking a dedicated Accounts Payable Specialist to manage the day-to-day processing of invoices and payments. Your role will involve meticulous record-keeping, reconciling statements, and collaborating with internal teams to ensure the seamless and timely execution of payments. Accounts Payable Specialist Responsibilities: Efficiently process invoices with precision Match invoices with purchase orders and receipts Reconcile vendor statements, resolving discrepancies Ensure timely payments to vendors Collaborate with internal departments to address payment-related inquiries Maintain organized and up-to-date records of financial transactions Accounts Payable Specialist Qualifications: High school diploma or equivalent; additional education in accounting

Job Title: Accounts Payable Specialist Type: Full-time About Us: Elevate your career with us! We are on the lookout for an organized and detail-oriented Accounts Payable Specialist to join our dynamic finance team. Job Description: We're seeking a dedicated Accounts Payable Specialist to manage the day-to-day processing of invoices and payments. Your role will involve meticulous record-keeping, reconciling statements, and collaborating with internal teams to ensure the seamless and timely execution of payments. Accounts Payable Specialist Responsibilities: Efficiently process invoices with precision Match invoices with purchase orders and receipts Reconcile vendor statements, resolving discrepancies Ensure timely payments to vendors Collaborate with internal departments to address payment-related inquiries Maintain organized and up-to-date records of financial transactions Accounts Payable Specialist Qualifications: High school diploma or equivalent; additional education in accounting

Job Title: Accounts Payable Specialist Type: Full-time About Us: Elevate your career with us! We are on the lookout for an organized and detail-oriented Accounts Payable Specialist to join our dynamic finance team. Job Description: We're seeking a dedicated Accounts Payable Specialist to manage the day-to-day processing of invoices and payments. Your role will involve meticulous record-keeping, reconciling statements, and collaborating with internal teams to ensure the seamless and timely execution of payments. Accounts Payable Specialist Responsibilities: Efficiently process invoices with precision Match invoices with purchase orders and receipts Reconcile vendor statements, resolving discrepancies Ensure timely payments to vendors Collaborate with internal departments to address payment-related inquiries Maintain organized and up-to-date records of financial transactions Accounts Payable Specialist Qualifications: High school diploma or equivalent; additional education in accounting