Accounts Payable
Description:
Are you an analytical thinker?
Do you enjoy working with numbers?
Have you had experience working on Accounts Payable?
Then Lakeshore would love to work with you!
Lakeshore uses its superior staffing techniques to match great candidates with prominent employee focused firms. We work hard to ensure that each placement is the perfect fit for our employee and our client.
Lakeshore works with a variety of industries and we pride ourselves on hiring employees who share our vision of excellence in the workplace.
Lakeshore offers you temporary assignments, temp-to-hire, and direct hire opportunities close to your home with employee friendly companies. We’ll bring the assignments to you! We have short and long term temporary assignments allowing for work/life balance.
As an employee of Lakeshore, you will be greatly valued! We show our appreciation to you by offering access to resume review, medical/dental insurance, 401k, bonus for hours worked, holiday pay, and referral bonuses for eligible candidates.
Responsibilities of the Accounts Payable position will include, but are not limited to the following:
- Match, code, enter and verify accounts payable invoices
- Preparing invoices for payment
- Maintaining all accounts payable records
- Researching and resolving vendor issues and maintain vendor files
- Reconciling vendor statements
- Providing monthly information and other support for month-end close activities
- Preparing W-9’s for all vendors
- Auditing AP functions to insure accurate matching of payments to purchase orders/receipts
- Providing information to departments and assist with support of questions and concerns
- Assisting department members with any other projects and duties.
- Participating in special projects related to accounting issues for all business areas
- Work with the accounts payable team to complete work in a timely and efficient manner
Requirements of the Accounts Payable position will include, but are not limited to the following:
· A minimum of 1-3 years experience in Accounts Payable
· High degree of data entry accuracy and speed
· Expertise in Excel & Accounting applications
If you are interested in the Accounts Payable position
and meet the above requirements,
please submit resume in a Microsoft Word document.
Only qualified applicants will be contacted.