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AP Specialist

CRG

Description

A CRG client in the Triad area is looking for an AP Specialist. This position will be responsible for entering, processing, and reconciling invoices and purchase orders. This role will ensure expenses are coded correctly across multiple companies and payments are properly posted.

Pay: $35k-$40k+ DOE 

Responsibilities:

  • Enter all invoices related to expenses for your assigned financials and complete 3-way match before posting
  • Understand and investigate as needed all invoices to ensure accuracy
  • Resolve all accounts payable issues with vendors and reconcile vendors’ statements monthly manage weekly check run, wire transfers, and ACH transactions for assigned financials
  • Reconcile and post-credit card expenses
  • Handle/Manage Sales and Use Tax

Qualifications

  • Two plus years of accounting work experience preferred
  • Large ERP experience preferred
  • Strong time management skills with the ability to prioritize in a fast-paced environment
  • Understanding of General Ledger system and Accounts Payable processing
  • Strong communication, organizational, analytical and recording skills
  • Detail-oriented and strong communication skills
  • Proficient in Microsoft Office suite
Category Code: JN001

Requirements

 
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Job Snapshot

Location US-NC-High Point
Employment Type Full-Time
Pay Type Year
Pay Rate $35,000.00 - $40,000.00 /Year
Store Type Accounting

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Terms & Conditions
Snapshot
CRG
Company:
US-NC-High Point
Location:
Full-Time
Employment Type:
Year
Pay Type:
$35,000.00 - $40,000.00 /Year
Pay Rate:
Accounting
Store Type:

Description

A CRG client in the Triad area is looking for an AP Specialist. This position will be responsible for entering, processing, and reconciling invoices and purchase orders. This role will ensure expenses are coded correctly across multiple companies and payments are properly posted.

Pay: $35k-$40k+ DOE 

Responsibilities:

  • Enter all invoices related to expenses for your assigned financials and complete 3-way match before posting
  • Understand and investigate as needed all invoices to ensure accuracy
  • Resolve all accounts payable issues with vendors and reconcile vendors’ statements monthly manage weekly check run, wire transfers, and ACH transactions for assigned financials
  • Reconcile and post-credit card expenses
  • Handle/Manage Sales and Use Tax

Qualifications

  • Two plus years of accounting work experience preferred
  • Large ERP experience preferred
  • Strong time management skills with the ability to prioritize in a fast-paced environment
  • Understanding of General Ledger system and Accounts Payable processing
  • Strong communication, organizational, analytical and recording skills
  • Detail-oriented and strong communication skills
  • Proficient in Microsoft Office suite
Category Code: JN001

Requirements

 
AP Specialist Apply now