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Accounts Payable Specialist

Jackson Hewitt - 2357
Posted 2 months ago, valid for 17 days
Location

Bowling Green, KY 42101, US

Salary

$18 - $22 per hour

Contract type

Full Time

Health Insurance
Paid Time Off

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Sonic Summary

info
  • We are looking for a detail-oriented Accounts Payable Specialist with a minimum of 3 years of relevant experience to join our accounting team.
  • The role involves processing vendor invoices, maintaining accurate records, and supporting the organization's financial operations.
  • Candidates should have an Associate's degree in Accounting or a related field, with proficiency in Microsoft Excel and QuickBooks Desktop preferred.
  • This position offers a competitive salary along with benefits such as health insurance, paid time off, and a 401(k) plan with matching.
  • The ideal candidate will possess strong attention to detail, excellent organizational skills, and the ability to work independently in a fast-paced environment.
Benefits:
  • Health insurance
  • Paid time off
  • 401(k)
  • 401(k) matching
  • Competitive salary
  • Dental insurance
About the Role

We are seeking a detail-oriented Accounts Payable Specialist to join our team. This position is responsible for the timely and accurate processing of accounts payable transactions while supporting the day-to-day operations of the accounting department.

The ideal candidate is organized, dependable, and able to work independently while managing multiple priorities. This role is a great opportunity for an accounting professional who enjoys working with vendors, maintaining accurate records, and supporting the organization's financial operations.

Primary Responsibilities

  • Process vendor invoices accurately and timely in accordance with company policies and procedures.
  • Review invoices for appropriate approvals and supporting documentation.
  • Prepare and process vendor payments through approved payment methods.
  • Maintain vendor records and supporting documentation.
  • Respond to vendor inquiries and resolve billing and payment issues.
  • Process company credit card transactions.
  • Reconcile vendor statements and investigate discrepancies.
  • Monitor outstanding invoices and ensure timely payment of financial obligations.
  • Assist with accounts payable reconciliations and related accounting schedules.
  • Support month-end activities by providing accounts payable reports and documentation.
  • Organize and maintain electronic and physical accounting records.
  • Collaborate with internal departments to ensure proper coding and approval of expenses.
  • Perform other accounting and administrative duties as assigned.
Qualifications
Education & Experience

  • Associate's degree in Accounting, Business Administration, or a related field preferred.
  • Minimum of 3 years of accounts payable, bookkeeping, or related accounting experience.
  • Experience with QuickBooks Desktop preferred.
  • Proficiency in Microsoft Excel, Outlook, and Word required.
Skills & Competencies

  • Strong attention to detail and accuracy.
  • Excellent organizational and time-management skills.
  • Ability to work independently and prioritize tasks effectively.
  • Strong communication and customer service skills.
  • Ability to meet deadlines in a fast-paced environment.
  • Basic problem-solving and reconciliation skills.



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