Accounts Payable Specialist

Are you looking to build or advance your accounts payable skillset? One of our clients is looking for their next Accounts Payable Specialist. Your primary focus in this role will be monitoring invoices and maintaining vendor records. If you are interested in this opportunity, please apply today.

Responsibilities:

• Obtain approval and distribute invoices as needed before processing payments
• Prepare and process checks and online payments in a timely manner
• Enter all vendor invoices into the dealer business system
• Verify invoices for accuracy, resolve discrepancies, ensure payment terms, and calculate discounts when appropriate

Requirements:

• Associate’s Degree in Accounting, Finance or other related field preferred
• High School Diploma or GED required
• Experience using business system applications preferred

Work Model:

• On-Site

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

Ref: JOB-41251