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Accounts Payable Project- Multiple Job Openings $15hr in Columbus at Vaco

Date Posted: 10/1/2018

Job Snapshot

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Job Description

As an Accounts Payable Specialist you will complete payments and control expenses by recieving, processing, verifying and reconciling invoices.

Job Duties
  • Pays vendors by monitoring invoices; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.
  • Checking figures, postings, and documents for correct entry, mathematical accuracy, and proper codes
  • Debiting, crediting, and totaling accounts on computer spreadsheets and databases, using specialized accounting software
Job Requirements
  • 1+ year accounting experience; accounts payable or bookeeping preferred
  • Knowledge of Microsoft Excel and Word
  • Excellent written and verbal communication skills
  • High School Diploma

This is tp support the AP team during their busy season and multiple consultants are needed. Flexible scheduling!

Job Requirements

Bookkeeping, Accounts Payable, Accounting Clerk, Reconciliations