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 60 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.
