We are offering a temp to hire opportunity in the Corporate Retail Industry is seeking an Accounts Payable Specialist to join our team in Murfreesboro, Tennessee. The role would be 100% onsite working in a full cycle Accounts Payable position within an AP team of 2.

Responsibilities:

Manage vendor operations and execute invoice processing of up to 800 invoices monthly.

• Oversee full cycle of accounts payable, ensuring seamless operations

• Regularly monitor customer accounts and take necessary actions

• Perform tasks related to data entry and account reconciliation

• Maintain proficiency in using Microsoft Excel for various tasks

• Execute check runs and handle coding invoices

• Minimum of 2 years' experience in an Accounts Payable role or similar position.

• Proficiency in Account Reconciliation, ensuring all financial records are accurate and up to date.

• Hands-on experience with Accounts Payable (AP), with a strong understanding of its principles and procedures.

• Experience in Check Runs, ensuring timely and accurate payments.

• Demonstrated ability in Coding Invoices, matching invoices to purchase orders or contracts.

• Strong data entry skills, with attention to detail and accuracy.

• Proficiency in Invoice Processing, ensuring all transactions are recorded promptly and accurately.