Job Description
Responsibilities:
• Review and compile accounts payable documents, preparing batches for processing and resolving invoice discrepancies.
• Accurately record vendor and expense account numbers, and process payments in a timely manner.
• Respond promptly and professionally to vendor inquiries and maintain AP reports and records according to departmental policies.
• Conduct timely payment runs and assist with month-end accruals for the corporate accounting team.
• Communicate effectively with colleagues, vendors, and management, and support AP system integration for new practices.
• Exhibit strong critical thinking, job knowledge, and adaptability to changes in work responsibilities or environments.
• Foster collaborative relationships, ensure customer-focused service practices, and demonstrate self-motivation, meticulousness, and problem-solving skills.
Qualifications:
• Bachelors Degree preferred or applicable experience in lieu of degree
• 2+ years' experience in Accounts Payable, preferably in high volume environment
• NetSuite and Concur experience nice to have
Additional Information
• Full medical benefits package
• Hybrid schedule
💡 Quick Summary
Seeking a career-building opportunity? The AP Specialist position is now open for candidates interested in the Accountant Jobs sector. This role in Franklin offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
