PANGEATWO
Accounts Payable Specialist
₹ Check with seller / month
✓ Actively Hiring
📍 Pelham
💼 Full Time
🛡️ Verified Listing
⚡ Direct Apply — No Agent
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Job at a Glance
- Category
- Accountant
- Location
- Pelham, Alabama, United States
- Salary
- Check with seller
- Job Type
- Full Time
- Company
- PANGEATWO
- Status
- Open & Active
Job Description
Job description
Accounts Payable Specialist
$52k
Pelham, AL
Our partner in Birmingham, AL is looking for an Accounts Payable Specialist with accounts payable experience to join their accounting team. This is a great opportunity with a well-established company that offers fabulous benefits. If you are looking for the next step in your accounting career and have AP experience, please apply today!
Job Duties:
• Perform accounts payable processing.
• Code invoices to general ledger account.
• Match invoices to purchase orders.
• Input invoices into Excel.
• Print AP checks from accounting system on a weekly basis.
• Reconcile AP control accounts to detail aging.
• Pay sales tax on invoices and keep records of payments.
• Monitor company credit card charges and expenses.
• Perform other job-related duties as assigned.
Experience:
• At least 3 years of experience in AP.
• SAP experience a plus!
• Strong working knowledge of Microsoft Office applications such as Excel.
At our clients’ request, only individuals with required experience will be considered.
Please note - if you have recently submitted your resume to a PangeaTwo posting, your qualifications will be considered for other open opportunities.
Your resume will never be submitted to a client without your prior knowledge and consent to do so.
Report this listing
Accounts Payable Specialist
$52k
Pelham, AL
Our partner in Birmingham, AL is looking for an Accounts Payable Specialist with accounts payable experience to join their accounting team. This is a great opportunity with a well-established company that offers fabulous benefits. If you are looking for the next step in your accounting career and have AP experience, please apply today!
Job Duties:
• Perform accounts payable processing.
• Code invoices to general ledger account.
• Match invoices to purchase orders.
• Input invoices into Excel.
• Print AP checks from accounting system on a weekly basis.
• Reconcile AP control accounts to detail aging.
• Pay sales tax on invoices and keep records of payments.
• Monitor company credit card charges and expenses.
• Perform other job-related duties as assigned.
Experience:
• At least 3 years of experience in AP.
• SAP experience a plus!
• Strong working knowledge of Microsoft Office applications such as Excel.
At our clients’ request, only individuals with required experience will be considered.
Please note - if you have recently submitted your resume to a PangeaTwo posting, your qualifications will be considered for other open opportunities.
Your resume will never be submitted to a client without your prior knowledge and consent to do so.
Report this listing
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