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Accounts Payable Specialist

Accounts Payable

LHH

Up to $50,000.00 per Year

Nashville

Accounts Payable


Accounting Principals, a talent and recruitment firm, has partnered with a client to fill an open Accounts Payable Specialist position. Our client is seeking a direct hire ap specialist to join their global headquarters in Nashville, TN.

  • Daily processing of accounts payable invoices in a timely & accurate manner.
  • Communicating with vendors to resolve invoice disputes.
  • Weekly review of field entered A/P imports-provider & gas disbursements.
  • Obtaining approval on all vouchers for payments.
  • Analyzing vendor accounts and respond to vendor inquires.
  • Coding, auditing, and processing invoices.
  • Receiving, auditing and processing payment requests for expense reports.
  • Communicating with internal employees to review vendor status.
  • Researching discrepancies.
  • Performing other duties and responsibilities as required.

  • POSITION QUALIFICATIONS


    Skills & Experience

  • 2 years recent Accounts Payable experience
  • Attention to detail and high level of accuracy
  • Team player

  • Equal Opportunity Employer/Veterans/Disabled


    To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.accountingprincipals.com/candidate-privacy


    The Company will consider qualified applicants with arrest and conviction records

    Ref US_EN_5_844863_2886704

    Accounts Payable Specialist

    Accounts Payable

    LHH

    Up to $50,000.00 per Year

    Nashville

    Accounts Payable


    Accounting Principals, a talent and recruitment firm, has partnered with a client to fill an open Accounts Payable Specialist position. Our client is seeking a direct hire ap specialist to join their global headquarters in Nashville, TN.

  • Daily processing of accounts payable invoices in a timely & accurate manner.
  • Communicating with vendors to resolve invoice disputes.
  • Weekly review of field entered A/P imports-provider & gas disbursements.
  • Obtaining approval on all vouchers for payments.
  • Analyzing vendor accounts and respond to vendor inquires.
  • Coding, auditing, and processing invoices.
  • Receiving, auditing and processing payment requests for expense reports.
  • Communicating with internal employees to review vendor status.
  • Researching discrepancies.
  • Performing other duties and responsibilities as required.

  • POSITION QUALIFICATIONS


    Skills & Experience

  • 2 years recent Accounts Payable experience
  • Attention to detail and high level of accuracy
  • Team player

  • Equal Opportunity Employer/Veterans/Disabled


    To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.accountingprincipals.com/candidate-privacy


    The Company will consider qualified applicants with arrest and conviction records

    Ref US_EN_5_844863_2886704
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