Accounts Payable Administrator (Cool Springs area) in Franklin, Tennessee

LHH

Franklin, Tennessee

Direct Hire

LHH Recruitment has partnered with a well known Fortune 500 manufacturing company with US operations based out of Franklin, TN to identify an Accounts Payable Specialist.

***This is a Direct Hire opportunity***

The ideal candidate will be responsible for processing full cycle accounts payable and monitoring vendor invoices for payments (JD Edwards).

Responsibilities :

  • Perform processing of accounts payable transactions to ensure that vendor, supplier and expense payments are maintained in an accurate manner (600+/week)
  • P.O. to invoice and shipping reciept matching
  • Coding/auditing of all invoices and statements
  • Creating and maintaining vendor files
  • Provide a customer centric approch to vendors
  • AP statement reconciliaiton
  • What we need from YOU!

    2+ years of recent corporate accounts payable experience- high volumne

    Must have prior experience w/ 3 way AP matching

    Comfortable working onsite

    Excellent communication skills

    High School Diploma

    .

    Equal Opportunity Employer/Veterans/Disabled

    To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy

    The Company will consider qualified applicants with arrest and conviction records

    RefUS_EN_27_844863_2932341

    Accounts Payable Administrator (Cool Springs area)

    LHH

    7 days ago

    Direct Hire

    Franklin, Tennessee

    LHH Recruitment has partnered with a well known Fortune 500 manufacturing company with US operations based out of Franklin, TN to identify an Accounts Payable Specialist.

    ***This is a Direct Hire opportunity***

    The ideal candidate will be responsible for processing full cycle accounts payable and monitoring vendor invoices for payments (JD Edwards).

    Responsibilities :

  • Perform processing of accounts payable transactions to ensure that vendor, supplier and expense payments are maintained in an accurate manner (600+/week)
  • P.O. to invoice and shipping reciept matching
  • Coding/auditing of all invoices and statements
  • Creating and maintaining vendor files
  • Provide a customer centric approch to vendors
  • AP statement reconciliaiton
  • What we need from YOU!

    2+ years of recent corporate accounts payable experience- high volumne

    Must have prior experience w/ 3 way AP matching

    Comfortable working onsite

    Excellent communication skills

    High School Diploma

    .

    Equal Opportunity Employer/Veterans/Disabled

    To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy

    The Company will consider qualified applicants with arrest and conviction records

    Personal Details
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