Accounts Payable Specialist

We are looking for an EXPERIENCED A/P Specialist, who can come in and help out for 6 to 8 weeks.
This is a part time position- 20 to 30 hours per week and we are flexible during the hours of 8:30 am to 6:30 pm.


Ideally, we need someone who is familiar with Great Plains Dynamics and has at least 2+ years A/P experience. 
Job will include:
  • Receiving a/p invoices from various operations, printing, coding the invoices and entering into Great Plains system.
  • Coordination and scanning of invoices to Corporate A/P department for payment processing.
  • Filing.
  • Must be able to work independently and detail oriented.
  • Other accounting clerical work as needed.
  • Proficient in Outlook mail and Excel.
Other knowledge, skills, experience that would be beneficial but not necessary:
Great Plains Accounts Receivables, Fixed Assets, Bank Reconciliation.  Resware Production System for Escrow and Title.

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