Employment Hotline

Job: Accounts Payable Specialist

This posting has expired and is no longer available.

Your responsibilities will include:

Maintaining the AP vendor master files, processing vendor invoices and credit memos in a timely and effective manner.

Maintaining orderly, and up-to-date AP files for paid invoices and unpaid invoices.

Initiating weekly check runs.

Preparing weekly fund transfer documents, whilst reconciling the petty cash fund.

Sorting incoming mail for distribution.

Preparing year-end 1099's.

The successful applicant will have:

A High School diploma or GED is required.

A minimum of two years Accounts Payable experience.

Ability to read, write, speak and comprehend English effectively.

Must be proficient in MS Office Suite and SAP.

Employment Hotline is an EEO/AA-M/W/D/V Employer.

Thank you for applying to Employment Hotline.

Apply here or call: (520) 795-1907