Your resume and cover letter, tailored to exactly what they’re hiring for.
Get past ATS filters
Job summary
A local financial institution is seeking an experienced Accounts Payable specialist to manage invoice processing and ensure timely payments. The role requires at least an associates degree in Accounting, coupled with knowledge of GAAP and strong analytical skills. Responsibilities include maintaining accurate records, reconciling credit card transactions, and processing prepaids and accruals. Optimal candidates will have a minimum of 2 years in accounting and a strong customer service orientation, with options for hybrid remote work within 60 miles of Clarksville, TN.
Qualifications
Minimum 2 years’ Accounts Payable or accounting experience preferred.
Knowledge of GAAP is essential.
Previous experience in a credit union or financial institution is preferred.
Responsibilities
Process invoices and monthly bills for timely payment.
Maintain accurate records of paid invoices for budgeting and audits.
Reconcile credit cards and provide monthly general ledger reports.
Skills
Knowledge of related computer applications
Strong analytical skills
Customer service skills
Ability to work under pressure
Time management
Education
Associates degree in Accounting, Finance, or Business
Tools
MS Office Suite
Job description
A local financial institution is seeking an experienced Accounts Payable specialist to manage invoice processing and ensure timely payments. The role requires at least an associates degree in Accounting, coupled with knowledge of GAAP and strong analytical skills. Responsibilities include maintaining accurate records, reconciling credit card transactions, and processing prepaids and accruals. Optimal candidates will have a minimum of 2 years in accounting and a strong customer service orientation, with options for hybrid remote work within 60 miles of Clarksville, TN.