Accounts Payable Specialist
Saf-Gard Safety Shoe Company · Greensboro, NC · 4 mo ago
AccountingFull-time
Responsibilities
- Entering Vendor Invoices
- Reconciling Vendor Statements
- Tracking Accounts Payable Aging
- Working with and Receiving against POs
- Assisting with Other General AP Assigned Tasks
Requirements
- 2+ years of relevant work experience
- Experience with purchase orders and inventory procurement
Qualifications
- Experience with Microsoft Dynamics (NAV) is preferred
- Knowledge of Lease Accounting Rules is preferred
- Experience with entering Vendor Invoices is preferred
Benefits
- Full company paid benefits
- Full-time opportunity
Pay
- N/A
Schedule
- N/A