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AP Specialist

CRG

Description

A CRG client is the Triad area is looking for an AP Specialist to their team.

Job Duties:

  • Perform daily processes and controls correctly and punctually, ensuring company policies are followed
  • Process high-volume Accounts Payable invoices for PO Work-orders accurately and timely
  • Ensure invoices, checks, and other documents are properly sorted, logged, scanned, and filed
  • Manage validating, recording, and mailing checks and expedite special handling
  • Carry out additional tasks as assigned
  • Support the AP/Finance Department by completing administrative tasks
  • Manage customer service tasks
  • Full-cycle AP- matching, coding, batching, check preparation, check runs
  • Understanding of vendor contracts, time and expense reports, and discounts
  • Demonstrated communication, customer service, and interpersonal skills, especially with both technical and financial backgrounds
  • Working knowledge of spreadsheets and databases

Qualifications:

  • Solid understanding of Accounts Payable (AP)
  • Ability to manage multiple priorities in a fast paced, deadline-driven environment.
  • Deep understanding of Microsoft Excel
  • Three plus years of experience in an A/P role preferred
  • High attention to detail and possesses excellent organizational and writing skills
Job ID: 7618
Category Code: JN001

Requirements

 
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Job Snapshot

Location US-NC-Greensboro
Employment Type Full-Time
Pay Type Hour
Pay Rate N/A
Store Type Accounting

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Terms & Conditions
Snapshot
CRG
Company:
US-NC-Greensboro
Location:
Full-Time
Employment Type:
Hour
Pay Type:
N/A
Pay Rate:
Accounting
Store Type:

Description

A CRG client is the Triad area is looking for an AP Specialist to their team.

Job Duties:

  • Perform daily processes and controls correctly and punctually, ensuring company policies are followed
  • Process high-volume Accounts Payable invoices for PO Work-orders accurately and timely
  • Ensure invoices, checks, and other documents are properly sorted, logged, scanned, and filed
  • Manage validating, recording, and mailing checks and expedite special handling
  • Carry out additional tasks as assigned
  • Support the AP/Finance Department by completing administrative tasks
  • Manage customer service tasks
  • Full-cycle AP- matching, coding, batching, check preparation, check runs
  • Understanding of vendor contracts, time and expense reports, and discounts
  • Demonstrated communication, customer service, and interpersonal skills, especially with both technical and financial backgrounds
  • Working knowledge of spreadsheets and databases

Qualifications:

  • Solid understanding of Accounts Payable (AP)
  • Ability to manage multiple priorities in a fast paced, deadline-driven environment.
  • Deep understanding of Microsoft Excel
  • Three plus years of experience in an A/P role preferred
  • High attention to detail and possesses excellent organizational and writing skills
Job ID: 7618
Category Code: JN001

Requirements

 
AP Specialist Apply now