Financial
A large, growing company is searching for an Accounts Payable Specialist to compile and maintain accounts payable records and assist the AP Supervisor. We’re looking for an organized, detail-oriented, and self-motivated professional. If you thrive in a fast-paced environment, consider this opportunity below. This contract position could lead to a long-term opportunity with this company.
Responsibilities:
- Review invoices for required documentation and management approval prior to payment
- Work through purchase orders in the system
- Enter invoices and other information into the accounting system
- Research issues and work closely with purchasing department
- Answer internal and relevant vendor inquiries
- Maintain AP reports and spreadsheets
- Assist in monthly AP closings
Requirements:
- 2+ years of accounts payable experience
- General accounting proficiency
- Construction experience preferred
- Impressive computer skills
- High attention to detail with the ability to multitask
- Dependable, trustworthy, and customer-focused
Work Model:
- On-Site
Interested and qualified candidates can contact Madison Kuhl at (319) 440-1200 or email her at mkuhl@thepalmergroup.com.
Palmer Group offers our valued temporary and contract employees, Health, Dental, and Vision insurance the 1st of the month after 60 days of employment. These plans are fully compliant with the Affordable Care Act standards. Click here for a complete list of Palmer Group’s benefits or contact your Palmer Group representative to learn more.
Ref: JOB-41117
