Accounts Payable Specialist- Office in Cahaba Heights!

PangeaTwo; Birmingham (AL); On-site; USD 29,000 - 30,000; Full time

Job summary

PangeaTwo in Birmingham, AL is seeking an Accounts Payable Specialist to join our accounting team on a contract-to-permanent basis. The role focuses on accounts payable processing, matching invoices to purchase orders, coding to general ledger accounts, and weekly AP check printing.

Ideal candidates have at least 2 years of AP experience and strong Microsoft Office skills, especially Excel. This opportunity offers potential permanent hire and a supportive environment with a well-established

Qualifications

• 2+ years of experience in accounts payable.
• Strong working knowledge of Excel.

Responsibilities

• 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.

Skills

AP experience

Excel proficiency

GL coding

Tools

Excel

Job description

Accounts Payable Specialist- Office in Cahaba Heights!

$21-22 an hour

Birmingham, AL

Our partner in Birmingham, AL is looking for an Accounts Payable Specialist with accounts payable experience to join their accounting team. This role is a contract to possible permanent hire. This is a great opportunity with a well-established company that offers fabulous benefits if you go permanent. If you are looking for the next step in your accounting career and have AP experience,

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 2 years of experience in AP.
• 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.