Job Description

Job Description

Accounts Payable Specialist:

The Accounts Payable Specialist will perform a variety of accounting clerical tasks related to the maintenance/processing of payable account records and invoices.

Duties and Responsibilities:

· Facilitate the process of invoices due for payment

· Obtain appropriate verifications and approvals for invoices before posting

· Assemble invoices to be completed for payment

· Multi-task and work under time constraints

· Maintain files related to accounts payable

· Reconcile statements

· Assist AP Manager with various tasks assigned

Requirements and Qualifications:

· Must have solid communication and technical skills

· Should possess knowledge of accounts payable, job costing preferred

· Good organizational skills, detail oriented, and ability to multi-task

· Must be able to work as part of a team and in a fast-paced environment

· Self-starter, ability to identify issues and resolve problems

· Commitment and abilities to meet critical business deadlines

· Experience in Microsoft Office 365, Construction based ERP, Foundation, and DataForma highly valued

Apply directly for this position here or email resume/inquires to jobs@bgtstaffing.com

Company Description

We are a small, locally owned staffing firm assisting area businesses in adding accounting and administrative support to their teams. Pay ranges vary from business to business.

Company Description

We are a small, locally owned staffing firm assisting area businesses in adding accounting and administrative support to their teams. Pay ranges vary from business to business.