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Vendor Accounting Specialist

Description

SNI Companies - Accounting Now is hiring in Centennial CO for a Vendor Accounting Specialist

Location: Centenial CO

Wage: $21.00 - $23.00 per hour

Temp to Hire

Job Responsibilities:

  • Serve as primary accounting contact for suppliers/vendors and internal departments
  • Responsible for full cycle accounting duties - accounts payable and receivable
  • Review and resolve vendor disputes and payment discrepancies
  • Outstanding customer service to suppliers, internal, and external customers
  • Processing and reconciling accounting transactions with our vendors
  • Filiing rebate claims
  • Reconciling payment files
  • Applying payments received
  • Advanced MS Excel skills preferred (pivot table, VLOOKUP)

*Seasonal over-time required

Perks:

  • Established company, tenured management
  • Weekly pay, direct deposit options
  • Over-time offered

To Apply: Please contact Destiny at [Click Here to Email Your Resumé] with an updated copy of your resume.

Requirements

 

Job Snapshot

Location US-CO-Centennial
Employment Type Full-Time
Pay Type Hour
Pay Rate $21.00 - $23.00 /Hour
Store Type Accounting
Apply

Company Overview

Accounting Now

ACCOUNTING NOW® is one of the fastest growing financial recruitment companies in the country. We specialize in matching financial professionals with the right contract or full-time job opportunities in finance, accounting and banking. Our clients are many of the country's top financial firms and corporate departments. Accounting Now, and its full-time placement division, SNI Financial, can help you build your career! Learn More

Contact Information

US-CO-Centennial
Accounting Now
Snapshot
Accounting Now
Company:
US-CO-Centennial
Location:
Full-Time
Employment Type:
Hour
Pay Type:
$21.00 - $23.00 /Hour
Pay Rate:
Accounting
Store Type:

Description

SNI Companies - Accounting Now is hiring in Centennial CO for a Vendor Accounting Specialist

Location: Centenial CO

Wage: $21.00 - $23.00 per hour

Temp to Hire

Job Responsibilities:

  • Serve as primary accounting contact for suppliers/vendors and internal departments
  • Responsible for full cycle accounting duties - accounts payable and receivable
  • Review and resolve vendor disputes and payment discrepancies
  • Outstanding customer service to suppliers, internal, and external customers
  • Processing and reconciling accounting transactions with our vendors
  • Filiing rebate claims
  • Reconciling payment files
  • Applying payments received
  • Advanced MS Excel skills preferred (pivot table, VLOOKUP)

*Seasonal over-time required

Perks:

  • Established company, tenured management
  • Weekly pay, direct deposit options
  • Over-time offered

To Apply: Please contact Destiny at [Click Here to Email Your Resumé] with an updated copy of your resume.

Requirements

 
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Vendor Accounting Specialist Apply now