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Job description
Accounts Payable Specialist - Great Company!Our partner in Birmingham, AL is looking for an Accounts Payable Specialist with accounts payable experience to join their accounting team. This role is a contract to possible permanent hire. This is a great opportunity with a well-established company that offers fabulous benefits if you go permanent. If you are looking for the next step in your accounting career and have AP experience, please apply today!Job Duties:Perform accounts payable processing.Code invoices to general ledger account.Match invoices to purchase orders.Input invoices into Excel.Print AP checks from accounting system on a weekly basis.Reconcile AP control accounts to detail aging.Pay sales tax on invoices and keep records of payments.Monitor company credit card charges and expenses.Perform other job-related duties as assigned.Experience:At least 2 years of experience in AP.Strong working knowledge of Microsoft Office applications such as Excel.At our clients' request, only individuals with required experience will be considered. Please note - if you have recently submitted your resume to a PangeaTwo posting, your qualifications will be considered for other open opportunities. Your resume will never be submitted to a client without your prior knowledge and consent to do so.
Worksite address
birmingham, AL, 35203, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.