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AP Coordinator
Job Description
A rapidly growing services company near Portsmouth, New Hampshire is seeking to hire an Accounts Payable Specialist. Reporting to the Accounts Payable Manager, the Accounts Payable Specialist will be responsible for the entry of payable related invoices ensuring accuracy and working with vendors on AP related discrepancies. This is an excellent opportunity for a recent graduate looking to gain accounting experience or someone with 1+ years of current accounts payable experience. More information below, interested applicants please email Gerard Auclair at GAuclair@KBWfinancial.com with an updated copy of you resume to learn more. The responsibilities for the Accounts Payable Specialist position: Full cycle accounts payable processing Match, batch and code accounts payable related invoices to PO's and Non- PO's Vendor management Accounts Payable Reconciliations Assist with AP related discrepancies Ad hoc projects as needed The requirements for the Accounts Payable Specialist position: Minimum Associates Degree in Accounting or Business Administration or related experience Ability to communicate effectively with vendors Strong attention to detail Experience with intermediate Microsoft Excel functions Intermediate Excel knowledge is required: Proven experience with utilizing VLOOKUPS, Pivot Tables, etc
Compensation:
$22.00- $27.00hr. based on experience #LI-GA1
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