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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 AP Specialist to fulfill an immediate need with a client operating on an onsite schedule in La Vergne, TN.
Responsibilities
Processing invoices (100/day) into the accounting system, performing accurate GL coding, and uploading data from multiple sources.
Conducting 3-way matching (invoice, PO, receipt) and comparing details to purchase orders, escalating variances to pricing or brand managers.
Sending invoices through the approval workflow and tracking them to completion.
Processing vendor payments via check and ACH in accordance with company policies.
Communicating with vendors regarding payment status, documentation needs, and issue resolution.
Researching and resolving invoice discrepancies and vendor billing issues.
Qualifications
2+ years full cycle AP experience to include experience in 3-way matching.
Experience with ACH payments a PLUS.
Expense reporting experience a PLUS.
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 Caitlin Dauscher at cdauscher@rezultgroup.com.
For more information on Rezult and a list of additional job openings, please visit our website at www.rezultgroup.com.
Seniority level Entry level
Employment type Full-time
Job function Accounting/Auditing and Finance
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Responsibilities
Processing invoices (100/day) into the accounting system, performing accurate GL coding, and uploading data from multiple sources.
Conducting 3-way matching (invoice, PO, receipt) and comparing details to purchase orders, escalating variances to pricing or brand managers.
Sending invoices through the approval workflow and tracking them to completion.
Processing vendor payments via check and ACH in accordance with company policies.
Communicating with vendors regarding payment status, documentation needs, and issue resolution.
Researching and resolving invoice discrepancies and vendor billing issues.
Qualifications
2+ years full cycle AP experience to include experience in 3-way matching.
Experience with ACH payments a PLUS.
Expense reporting experience a PLUS.
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 Caitlin Dauscher at cdauscher@rezultgroup.com.
For more information on Rezult and a list of additional job openings, please visit our website at www.rezultgroup.com.
Seniority level Entry level
Employment type Full-time
Job function Accounting/Auditing and Finance
#J-18808-Ljbffr