Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Accounts Payable Specialist

PowerGrid Services, LLC

Job Duties and Responsibilities

  • Open and sort incoming mail for accounts payable
  • Review invoices for purchase order numbers and attach purchase orders to invoices if applicable
  • Follow up with vendors on statements and issues if applicable
  • Research accounts payable invoices received that do not have PO’s but are required to have one
  • Submits incoming accounts payable invoices to management for approval
  • Enters accounts payable invoices into the system
  • Communicate via email or verbally with the billing department regarding invoices that are billable back to customers.
  • Distribute signed checks as required
  • Performs filing and copying tasks
  • Contact vendors to obtain open invoices
  • Assist in monthly closing
  • Maintain confidentiality of work related information and materials
Requirements
  • High School diploma is required
  • 5-7 years of basic accounting experience
  • Understanding of Accounts Payable and Accounts Receivable
  • Proven experience in data entry
  • Strong experience with Excel
  • Strong experience with QuickBooks
  • General knowledge of Microsoft Office Suite
  • Excellent attention to detail and accuracy
  • Strong analytical and problem-solving skills
  • Ability to analyze data and processes
  • Ability to work independently with minimal supervision
  • Excellent organization and time management skills
  • Effective communication and interpersonal skills
  • High level of professionalism and integrity
  • Ability to maintain strict confidentiality
  • Decision Making Ability
Working Conditions
  • Work is performed in an office environment and requires the ability to operate standard office equipment and keyboards.
  • Consists of sedentary work. Ability to lift up to 10 pounds.
  • Substantial movements of the hands, wrists, and/or fingers.
  • Required to have close visual acuity to perform activities such as preparing and analyzing data and figures or viewing a computer screen.

Note: This job description is not intended to be all-inclusive. Employees may perform other related duties as requested to meet the organization's ongoing needs.

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

PowerGrid Services, LLC is an equal opportunity employer.

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities


This employer is required to notify all applicants of their rights pursuant to federal employment laws.
For further information, please review the Know Your Rights notice from the Department of Labor.
Vacancy posted 16 hours ago
Similar jobs that could be interesting for youBased on the Accounts Payable Specialist in Hartselle, AL vacancy
  •  ...system, preparing, coding and entering cell phone reimbursement vouchers after receiving approval from each corresponding location's Accounting Manager for department changes, termination notification, and approval, coding and entering monthly waste removal invoices after... 
    Suggested

    Wayne-Sanderson Farms

    Decatur, AL
    2 days ago
  • Sanderson Farms - - Responsibilities: Receive invoices from vendors and forward to correct location for processing; Match invoices to purchase orders and receiving documentation; Enter vouchers into Adage A/P System for payment; Process check requests and review expense...
    Suggested

    Sanderson Farms

    Decatur, AL
    4 days ago
  •  ...Decatur Fire Department is seeking an administrative accounting professional to support technical accounting functions and fiscal operations. The role includes tracking overtime, maintaining budgetary expenditures, processing invoices, and coordinating with Purchasing... 
    Suggested

    Decatur , Inc.

    Decatur, AL
    1 day ago
  •  ...# High School diploma or equivalent # Associate Degree or three years' experience in bookkeeping # Previous experience in accounting systems preferred Skills and Abilities: # Basic computer and other office machine skills # Knowledge and experience... 
    Suggested
    Work at office
    Local area
    Immediate start

    Alabama Department of Education

    Somerville, AL
    2 days ago
  • $20 - $22 per hour

     ...communities we serve. Responsibilities Support the achievement of nursing center business goals as a Bookkeeper where you will process accounts receivable transactions accurately and timely in accordance with policy and procedures. Collaborative role that interacts with the... 
    Suggested
    Temporary work
    Work at office
    Immediate start

    Genesis Administrative Services LLC

    Decatur, AL
    1 day ago
  • $19.25 per hour

     ...Pay: $19.25 per hour Job description: Summary / Objective: Responsible for the accurate and timely performance of day-to-day accounts payable duties. Perform tasks with minimal supervision in accordance with company policies and procedures, as well as GAAP (Generally... 
    Hourly pay

    AtWork Group

    Decatur, AL
    4 days ago
  • $30 - $34 per hour

     ...Accounting Clerk A well-established machining and manufacturing company in Decatur is seeking an experienced Accounting Clerk to work...  ...accounting operations and financial activities. Process accounts payable and accounts receivable transactions accurately and in a... 
    Contract work
    Temporary work
    Work at office

    Aerotek

    Decatur, AL
    4 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Accounts Payable Specialist. Be the first to apply!