Accounts Payable Coordinator - Contract To Hire

Rezult continues to make great strides toward enhancing the financial community nationwide. We are consistently looking for qualified professionals to join us in achieving success.

Currently we are searching for an Accounts Payable Coordinator to fulfill an immediate need. This individual will be responsible for: Pulling check runs together Enter and code invoices, review invoices, and obtain appropriate approvals for payment Process weekly payment files for the following payment types: check, ACH and virtual card Monthly vendor statements, research and resolve vendor issues in a timely manner, including balance forward items on invoices and obtaining support when necessary Assist with annual 1099 reporting Ad hoc duties as assigned We are actively speaking with applicants that have a minimum of: 3 years of full cycle AP experience Intermediate Excel skills to include pivot tables and vlookups Experience in Microsoft Dynamics is preferred High level of customer service If your background, skills, and interest match the following; please apply online to ensure your credentials are reviewed by a skilled recruiter immediately and also email your resume to Mary Katherine Womack at mwomackrezultgroup.com.

We look forward to working with you on this opportunity. For more information on Rezult and a list of additional job openings, please visit our website at www.rezultgroup.com.