Accounts Payable Specialist - 1st Shift, Potential Hire

Monroechamber

Cedar Rapids (IA)

On-site

USD 26,000 - 34,000

Full time

14 days+
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Job summary

QPS Employment Group is conducting a search for an Accounts Payable specialist in Cedar Rapids, IA for a 1st shift role. This is a potential to hire opportunity through a full-time arrangement with entry of vendor invoices, code accuracy, and timely payments.

The position emphasizes strong data-entry skills, proficiency with Bill.com, and effective communication with vendors and internal teams to resolve discrepancies and ensure smooth month-end close.

Qualifications

  • Previous accounts payable or similar accounting experience.
  • Experience with Bill.com highly preferred.
  • Proficient in invoice coding, vendor reconciliation and electronic payments.
  • Strong data-entry, attention to detail and Microsoft Excel skills.

Responsibilities

  • Process and enter vendor invoices accurately and efficiently.
  • Review invoices for proper coding, documentation, and approvals.
  • Prepare and process vendor payments.
  • Match invoices with purchase orders, receipts, and supporting documentation.
  • Maintain AP records and vendor information.
  • Research and resolve invoice discrepancies and payment issues.
  • Reconcile vendor statements.
  • Communicate with vendors and internal departments regarding invoices and payments.
  • Assist with month-end accounting activities as needed.

Skills

Vendor invoice processing
Data entry accuracy
Excel proficiency
Communication skills

Education

Accounts payable experience

Tools

Bill.com

Job description

QPS Employment Group is conducting a search for an Accounts Payable specialist in Cedar Rapids, IA for a 1st shift role. This is a potential to hire opportunity through a full-time arrangement with entry of vendor invoices, code accuracy, and timely payments.

The position emphasizes strong data-entry skills, proficiency with Bill.com, and effective communication with vendors and internal teams to resolve discrepancies and ensure smooth month-end close.

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