Job Description
As an Accounts Payable Specialist, you will be responsible for providing accounting support to the AP department. This position ensures that our vendors are being paid in a timely and accurate manner.
· Process invoices and payments on a weekly basis ensuring accuracy
· Resolve and research invoice discrepancies
· Process manual invoices when needed
· Post banking receipts and perform statement reconciliation
· General administrative support as it related to the accounting department
Preferred:
Familiarity with construction or the property management industry (as it relates to back-office accounting- AP)
SAGE or QuickBooks software experience highly preferred but not required
Minimum of 3+ years of experience working within transactional accounting focused on AP (recent)
Excel- Intermediate
Hourly Position (Overtime is offered/welcomed but not required)
This is an onsite position located in Nashville, TN (Green Hills area)- DIRECT HIRE
Hours: M-F (40 hours/week), Flexible start/end times
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