We are seeking a professional Accounts Payable Specialist to join a growing team in Fountain Inn, SC. This is a full time, temporary to hire position, once hired on permanent this candidate can work a hybrid schedule. The ideal candidate will have experience with statement reconciliations and will have excellent Excel Skills (including Pivot Tables & V Lookups).
Job Description :
- Vendor Reconciliations
- Credit Card Reconciliations
- Expense Reporting
- Enter all non PO invoices for expenses
- Select vendor payments on weekly cash requirements and prepare payments for review and approval
- Regularly review and audit the open purchase orders older than 90 days and request credits or refunds if needed
Qualifications :
5 years of experience in AP inventory processingMUST have experience with 3 way matchStrong Excel Skills (Pivot Tables & V Lookups)Compensation & Benefits :
$24 - $27 hourlyMedical, Dental, Vision (after conversion)PTO (after conversion)HYBRID work - (3 days in the office, 2 days remote after conversion)