FSI currently has a full-time position available for an Accounts Payable Specialist in their Montgomery, AL corporate office. This position is deadline sensitive due to payment dates and vendor discounts so the potential candidate should be detail-oriented, able to prioritize and dependable.
Responsibilities
- Reconcile vendor accounts
- Code invoices to correct expense accounts and branches
- Match invoices against purchase orders and research discrepancies
- Prioritize invoices according to cash discount potential and payment terms
- Print and distribute accounts payable checks ensuring applicable backup is available
- Assist Accounts Payable Specialist II, as needed
Qualifications
- High School Diploma or equivalent
- At least 2 years AP experience
- AP experience with multiple locations, preferred
- Strong problem solving skills
