Accounts Payable Specialist
$18 - $24 per hourStaffmark
Now hiring Accounts Payable Specialist
Location: Summertown, TN
Pay Rate: $18.00 - $24.00 per hour
Schedule: 8:00 AM to 5:00 PM
Your Superpower? Spotting a $0.03 Error from a Mile Away
Step into a Accounts Payable Specialist position in Summertown and support daily accounting tasks with detail, accuracy, and a touch of magic. You'll manage invoices, payments, and financial records that keep the whole operation moving.
"Very fast-paced work environment. Invoicing and tracking daily. Get along great with co-workers. My most enjoyable part of the day is knowing I have completed tasks that I had set forth for a goal." - Staffmark, Accounting Clerk
Bring your speed and precision to our team. Apply today. Requirements
Location: Summertown, TN
Pay Rate: $18.00 - $24.00 per hour
Schedule: 8:00 AM to 5:00 PM
Your Superpower? Spotting a $0.03 Error from a Mile Away
Step into a Accounts Payable Specialist position in Summertown and support daily accounting tasks with detail, accuracy, and a touch of magic. You'll manage invoices, payments, and financial records that keep the whole operation moving.
"Very fast-paced work environment. Invoicing and tracking daily. Get along great with co-workers. My most enjoyable part of the day is knowing I have completed tasks that I had set forth for a goal." - Staffmark, Accounting Clerk
Bring your speed and precision to our team. Apply today. Requirements
- Previous accounts payable and invoice-processing experience
- Experience performing high-volume financial or administrative data entry
- Strong attention to detail and commitment to accuracy
- Ability to manage large amounts of information efficiently
- Strong organizational and time-management skills
- Ability to meet deadlines in a fast-paced environment
- Experience researching and resolving invoice discrepancies
- Ability to maintain accurate and confidential financial records
- Dependable work ethic and professional attitude
- Ability to support accounting and general office operations
- Enter and process invoices accurately and efficiently
- Review financial and administrative data for completeness
- Match invoices with purchase orders and supporting documentation
- Verify payment amounts, account information, and invoice details
- Identify, research, and resolve discrepancies
- Maintain organized accounts payable records
- Update financial information in company systems
- Perform high-volume data-entry assignments
- Meet established processing deadlines
- Communicate with appropriate team members regarding invoice issues
- Support daily accounting and administrative operations
- Protect confidential financial and company information
- Opportunity to expand accounts payable and accounting experience
- Fast-paced, professional office environment
- Experience handling high-volume financial data
- Opportunity to strengthen administrative and data-management skills
- Additional benefit information will be provided during the hiring process
Vacancy posted 4 days ago
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