We are seeking a driven and experienced Accounts Payable Specialist on a temporary basis to join a growing team. Our client is a manufacturing company in the Greater Eugene Area. The Accounts Payable Specialist must have at least 3 years of recent experience in Accounts Payable and be proficient in Microsoft Navision software. Serving as the Accounts Payable Specialist, you will match, batch, and code invoices, resolve A/P issues, process expense reports, update and reconcile sub-ledger to G/L, and process checks. For immediate consideration, please email your resume to . Major responsibilities ? Code and enter all accounts payables daily ? Assist Profit Center to insure and improve processing of payables ? Communicate with vendors for accounts reflecting over 30 day balance and/or credits due upon receipt of vendor statements ? Maintain A/P filing ? Performs other job-related duties or special projects as assigned.
Prior experience in an A/P role required
Strong Excel Experience
Attention to Detail.
AA or BS/BA degree in Accounting, Business or similar preferred
Employment Type: Temporary