Contract/Temp

Our client, a well-established large distributor of mechanical equipment for the automotive industry, seeks an Accounts Payable (A/P) specialist on 1 to 2 month temp project basis. 

In this role, the Accounts Payable analyst will handle:

• Process all payments
• Enter vendor invoices in to accounting software
• Perform reconciliation of A/P General Ledger accounts on a monthly basis
• Ensure that data input is complete, accurate, and compliant with company policies and procedures
• Respond to all employee and internal inquiries regarding expense reports and/or payments, either by phone or written correspondence
• Maintain company and employee confidence by keeping information confidential

Skills and Behaviors:

• Familiarity with general ledger system preferred;
• Proficient in Microsoft Office; proficient in Excel
• Strong attention to detail and follow up skills
• 2 years of A/P experience
• Great Plains or MS Dynamics accounting software is a plus
• Good follow up skills

Hours: 8:00 am - 5:00 pm
Must be able to reliably commute to the office

Other Job Titles: Accounts Payable, A/P, Billing, Accounts Receivable, Invoicing, Bookkeeper,