Connect Search, LLC · 7 hours ago
Accounts Payable Specialist
Connect Search, LLC is seeking an Accounts Payable Specialist responsible for full-cycle accounts payable processing in a fast-paced environment. This role ensures accurate invoice processing, vendor account management, and timely payments while supporting efficient financial operations across multiple locations.
ConsultingHuman ResourcesStaffing Agency
Responsibilities
Process vendor invoices, freight charges, and credit memos
Respond to internal departmental calls related to accounts payable
Reconcile open receipts and vendor statements
Assist AP supervisor with payment recording, backlog invoices, and vendor account management
Manage invoice processing for multiple locations
Process non-PO invoices manually and handle any errors or discrepancies
Maintain accurate and organized AP records
Qualification
Required
1+ years of accounts payable experience (PO and non-PO processing)
High school diploma or GED
Proficiency with ERP systems (Epicor P-21 or similar)
Basic Excel skills for statement reconciliation
Preferred
Experience outside of healthcare AP preferred (distribution or wholesale background a plus)
Benefits
Medical
Dental
Vision
401(k)
Company
Connect Search, LLC
Connect Search, LLC is a boutique staffing firm founded by a group of partners who share the same vision and are all recruiters at heart.
Funding
Current Stage
Growth StageLeadership Team
Recent News
Business Journals
2022-03-22
2022-03-21
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