AP Specialist

Our client is seeking an Accounts Payable Specialist to support their team on a temporary basis. This well-established team offers longevity and support. If you want to make an impact and strengthen your accounts payable and billing skills, apply today to learn more! 

Work Model:

• On-Site

• Process accounts payable transactions, verify invoice accuracy, and ensure timely payment of vendor obligations
• Coordinate vendor onboarding activities, establish new supplier records, and maintain accurate vendor information within accounting systems
• Support accounting operations and provide administrative assistance across the team, helping to ensure efficient workflows and accurate financial documentation

• 1+ years of clerical accounting experience within accounts payable 
• Excellent Excel and Microsoft Office skills
• Strong communication abilities, both written and verbal
• Organized and deadline-driven 

Benefits Overview:

• 401k
• Major health insurances 
• Employee Stock Ownership Plan (ESOP)
• Click here for a complete list of benefits 

Interested and qualified candidates can contact Palmer Group at (515) 225-7000 or email afjobs@thepalmergroup.com.