What are the responsibilities and job description for the Accounts Payable Specialist position at Truity Partners, LLC?
The accounts payable individual is responsible to compile and maintain accounts payable records. This position is on a temporary basis with potential for hire. Job location is on-site in Fond du Lac, WI.
Responsibilities
- Manage the processing of invoices and match to PO’s
- Input invoices accurately into the accounting system.
- Investigate and resolve any discrepancies in payments to maintain vendor relationships.
- Prepare and process payments
Requirements
- Associates degree in Accounting required
- Must have strong work ethic
- Detail oriented, professional attitude, reliable
- Knowledge of applicable accounts payable/ general ledger systems and procedures
- Ability to communicate effectively verbally and in writing
- Ability to work independently and with a team in a fast-passed and high volume environment with emphasis on accuracy.
Job Types: Full-time, Temporary
Pay: $20.00 - $22.00 per hour
Schedule:
- 8 hour shift
- Day shift
Ability to Relocate:
- Fond du Lac, WI: Relocate before starting work (Required)
Work Location: In person
