What are the responsibilities and job description for the Accounts Payable Specialist position at The Bolton Group?
National company continues to grow rapidly and is looking to add an experienced A/P Specialist to the Orlando corporate Team!
Insights into the role:
- $100 million company and growing!
- High Volume AP processing
- In office role
- System is Sage and QuickBooks
If you are interested in taking on this role then please email a WORD resume along with details to the following key points to aharden@boltongroup.com for immediate consideration and contact:
Do you have experience in high volume AP processing – number of invoices per week processed
Do you have experience with 3-way matching and batching of in AP?
Dollar values of invoices processed (range please)
Do you have experience reseating AP issues and discrepancies etc.?
What systems have you worked with?
What advanced level Excel skills have you worked with?
What parts of Orlando are good commutes for you – under 50 minute drive time?
Are you able to accommodate an in-office role?
Are you able to accommodate a temp-perm hire role?
If you are currently working – what prompts your interest in leaving your current role for this temp=perm hire role?
This is an immediate hire role, and all qualified candidates will be contacted for interview promptly.
