PANGEATWO · 15 hours ago
Contract Accounts Payable Specialist
PangeaTwo is seeking a Contract Accounts Payable Specialist to join their client in the Birmingham area. The role focuses on processing accounts payable invoices, assisting with system matching errors, and managing invoices and vendor statements.
ConsultingHuman ResourcesInformation TechnologySmall and Medium BusinessesStaffing Agency
Responsibilities
Perform accounts payable processing
Code invoices to general ledger account
Match invoices to purchase orders
Input invoices into system
Reconcile AP control accounts to detail aging
Pay sales tax on invoices and keep records of payments
Monitor company credit card charges and expenses
Perform other job-related duties as assigned
Qualification
Required
At least 2 years of experience in AP
Strong working knowledge of Microsoft Office applications such as Excel