What are the responsibilities and job description for the AP Specialist position at KBW Financial Staffing & Recruiting?
Growing commercial company near Dover, NH is looking to hire an Accounts Payable Specialist. The Accounts Payable Specialist will report to the controller and will be responsible for full cycle accounts payable processing and assist with other accounting related ad hoc projects. This position is open to anyone with full cycle, mid- high volume accounts payable experience who is available to interview and start immediately.
The job description is below, interested applicants please email Garred Kelly at gkelly@kbwfinancial.com with a word copy of your resume.
Responsibilities Of The Accounts Payable Specialist
KBW789
The job description is below, interested applicants please email Garred Kelly at gkelly@kbwfinancial.com with a word copy of your resume.
Responsibilities Of The Accounts Payable Specialist
- Full cycle Accounts Payable: 3 way Match, Batch, Coding of all AP invoices, process payments during weekly check runs
- Process payments, prepare PO's
- Work interdepartmentally with purchasing to solve discrepancies
- 1099 preparation
- Process multi state payroll
- Ad Hoc tasks when needed
- 2 years of relevant accounts payable experience 200 invoices per week or greater
- Prior experience working with SAGE or similar accounting ERP systems
- Intermediate Excel knowledge (Pivot Tables, VLOOKUPS, etc)
KBW789
Salary : $22 - $25
