Accounts Payable Specialist

Job Description:
Fuse3 is partnered with a dynamic manufacturing company that is searching for an Accounts Payable Specialist to help on a 3 month contract. They are actively interviewing so don't wait to apply!

Responsibilities:

• Enter and process vendor invoices accurately

• Verify vendor information including addresses and payment terms

• Apply payment terms and discounts when applicable

• Review invoices for proper coding, accuracy, and approval

• Process internal vouchers in accordance with accounting policies and procedures

• Assist with payment runs

• Review vendor statements and resolve discrepancies

• Handle credit memos, debit memos, and maintain vendor records

Requirements:

• 5+ years of Accounts Payable experience, preferably with exposure to a manufacturing environment

• Experience with purchase orders, credit/debit memos, discounts, and expense reports

• Strong attention to detail with the ability to review high volumes of invoices and line items

• Ability to work collaboratively within a team and communicate workload and payment issues effectively

Pay range for the Accounts Payable Specialist is $22-$26/hour based on experience.

To see this and other jobs please visit: http://fuse3solutions.com/

#ind123
#tul