Accounts Payable Specialist Position Available In Sumter, South Carolina

Tallo's Job Summary: Olsten Staffing is assisting a company local to Sumter, SC in their search for an Accounts Payable Specialist. This permanent, direct hire position offers $25.00 per hour. The ideal candidate should have a two-year degree in Accounting, at least two years of AP experience, strong Microsoft Excel skills, and knowledge of Navision. Responsibilities include invoice processing, payment remittance, vendor communication, and ad hoc reporting.

Company:
Olsten
Salary:
$52000
JobFull-timeOnsite

Job Description

Added on 4/21/2025
Accounts Payable Specialist
Location
Sumter, South Carolina
Category
Accounting & Finance – Accounts Payable
Contract Type
Direct Hire
Salary
$25.00/Hour
Olsten Staffing is assisting a company local to Sumter, SC in their search for an Accounts Payable Specialist. This is a permanent job that will be a direct placement with the company. As an AP Specialist you will performs accounts payable functions in a manufacturing environment.

Required Qualifications:
  • Two year degree in Accounting or related field of study
  • Two year experience working in accounts payable or related field
  • Strong Microsoft Excel Skills
  • Strong Analytical and problem solving skills
    Preferred
  • Manufacturing Experience
  • Knowledge of an ERP System or relational database (specifically Navision)
Job Duties/Tasks:
  • Distribute incoming vendor invoices and credit memos to purchasers and other responsible parties for review and approval
  • Review invoices to determine appropriate sales tax treatment
  • Ensure dual approvals from appropriate responsible parties and management prior to entering invoices in Navision
  • Enter and post vendor invoices and credit memos to general ledger (Navision) and file until payments are to be processed
  • Process payments (checks, wires, ACHs) for payables on a weekly basis to ensure timely remittance of all invoices
  • Respond to vendor requests for account inquiries, credit reference requests, payment status and other requests as received
  • Setup new vendors in Navision after appropriate request received from purchasers
  • Maintain current W-9s for all vendors and maintain which vendors should receive an annual 1099
    AMEX Administration
  • Request cards as needed for new and existing employees
  • Distribute statements on a timely basis after downloading from AMEX website
  • Ensure reconciliation of receipts received from cardholders back to statement before management review and approval
    Other
  • Complete ad hoc reporting request when received from supervisor or a member or management
  • Complete other tasks as assigned
    Month End Close
  • Enter all invoices prior to month end close
Pay Details:

$25.00 per hour
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:
The California Fair Chance Act
Los Angeles City Fair Chance Ordinance
Los Angeles County Fair Chance Ordinance for Employers
San Francisco Fair Chance Ordinance

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