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System One has partnered with a growing manufacturing company to locate an Accounts Payable Specialist with knowledge of inventory, payables, and data entry. This company is looking for self-motivated team players who have a positive demeanor and customer service focus.
Responsibilities:
Match invoices to purchase orders; reconcile statements and correct discrepancies; answer vendor inquiries
Assist with the timely processing/payment of vendor invoices
Participate in month-end close process for accounts payable
Prepare documents, analysis, and reports requiring knowledge of accounts payable
Various other duties including: preparing journal entries; account reconciliations; cash application; maintenance of employee receivables; backup for US Bank Credit Card program; coordinating record retention activities
Requirements:
2+ years of recent accounts payable experience
High School Diploma required; some college preferred or combination of education and experience