Accounts Payable Specialist (Excel experience) - Contract to hire
- Job Title
- Accounts Payable Specialist (Excel experience) - Contract to hire
- Job ID
- Springfield, MO 65804
- Other Location
Title: Accounts Payable Specialist (Excel experience)
From our start in 2009, Conexess has established itself in 3 markets, employing nearly 200+ individuals nation-wide. Operating in over 15 states, our client base ranges from Fortune 500/1000 companies, to mid-small range companies. For the majority of the mid-small range companies, we are exclusively used due to our outstanding staffing track record
Who We Are:
Conexess is a full-service staffing firm offering contract, contract-to hire, and direct placements. We have a wide range of recruiting capabilities extending from help desk technicians to CIOs. We are also capable of offering project based work.
Description & Requirements
The Finance Enterprise Procurement group is looking to add an Accounts Payable Specialist to their team. In this role you will prepare and processes invoices and expense vouchers for payment. This candidate should be process driven, have a sharp attention to detail, and deadline motivated.
This is a contract only position with the potential to convert for the right candidate.
- Minimum of 18 months of experience in accounts payable
- In-depth knowledge of Microsoft Excel
- Process Oriented
- Prepares and processes accounts payable in a timely manner.
- Reviews all invoices for payment, and obtains proper approvals needed for processing payments.
- Create and maintain routine vendor balance reports, payment records and AP department documentation.
- Answer questions from other departments and outside vendors to resolve any accounts payable issues.
- Assists with ACH payments, check runs, and daily cash transactions.