Accounts Payable Specialist

Where

Boca Raton, FL

What you'll be doing

This position will execute data entry at a high volume, and handling invoicing, expense reports, check matching and A/P duties. In addition, this position performs research using Great Plains as well as handling vendor calls. The responsibilities include invoice and payables process including: data entry into various systems, check matching, general ledger coding, proofing, vendor payments, mailing invoices and provider payments. The person is accountable for month end close including recording expenses in the proper month, journal entry preparation and reporting requirements and account reconciliation of account payable related accounts.

What your background should be

3 years of previous work experience

Required Schooling / Training

2 year degree

Who is the client company

Works to place registered nurses, allied and other healthcare professionals in hospitals on contract and permanent assignments throughout the United States.

If you are interested in this position, send your resume to apply@kochdavis.com