Accounts Payable Specialist

Overland Park, KS 66212 US

Posted: 11/07/2018 Industry: Telecommunications Job Number: 52742 City: Overland Park

Overland Park consulting firm providing a wide array of services, throughout the telecommunications industry including Site Acquisition, Engineering, Project Management, Photo Simulations, Real Estate, and Construction Management is looking for Accounts Payable Specialist  who will report to the CFO.

Key duties will include:

Review and process invoices, expense reports and check requests in the Bill Quick system. Ensure appropriate forms are submitted and approved before processing.

Assign appropriate general ledger codes to all invoices. Check past due balances to ensure payments are not duplicated. Ensure vendor information is accurate and current in the system.

Enter invoices daily into the system.  Process new vendors and contracts in the system. Review all transactions for accuracy before posting to the general ledger.

Enter deposits in the system and apply to customer accounts. Prepare deposits as required.

Requires a high school diploma with a minimum of three years accounts payable and/or related experience.  Knowledge of accounting procedures.  Working knowledge of Excel and general computer skills.

 

Resumes required. Pay will be $15 to $18hr  DOE

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