Accounts Payable Specialist
Family Farm and Home
Invite-only right now: save jobs, track applications, build tailored resumesAlready have an account? Log in
- Location
- Muskegon, MI
- Work style
- On-site
- Job type
- Temporary
- Posted
- Oct 10
- 9 days ago
Career path
See where this role leads
Jigup maps the next three moves from a job like this one, with the titles and the skills each step asks for.
About the company
Family Farm and Home
Retail · 1,001 to 5,000 employees
What you'll do
- Process vendor invoices and accounts payable transactions, reconcile statements, and research and resolve invoice discrepancies.
- Assemble invoices for payment, verify totals and discounts, and respond to vendor inquiries.
What you need
- Must be organized, accurate, attentive to detail, able to multitask in a fast-paced environment, and have computer skills in a Microsoft Windows environment.
- A degree in accounting or finance and/or 3 or more years of related work experience is preferred.
Key skills
Microsoft windowscomputer skillscommunicationattention to detailmulti taskorganizedteam player
Keywords for your resumePro
The words this employer's screening is likely to look for.
This job lists resume keywords
The terms this posting uses, pulled out so you can mirror them in your resume. Jigup Pro members see the list on the job board.
See full description on company page, apply now
Read the full posting here
Summary
An Accounts Payable Specialist at Family Farm and Home will perform accounting and clerical tasks for
the maintenance and processing of accounts payable transactions. The Accounts Payable Specialist will
resolve invoice discrepancies as well as communicate with our retail locations and Merchandising
Department.
A. Promote Family Farm and Home mission statement and family values.
B. Responsible for all accounting work needed to ensure vendor invoices are processed in an
efficient and timely manner
C. Reconcile monthly vendor statements
D. Research and resolve discrepancies that are associated with the processing of purchase
orders and invoices
E. Review and assemble invoices to be completed for payment
F. Obtain proper information and/or data regarding invoice payments
G. Verify and calculate all extensions and totals on invoices, calculating and taking
discounts when applicable
H. Respond to vendor inquiries
I. Perform other duties that are needed to support the accounting department
J. All other duties as assigned by supervisor or company official.
Accounts Payable Specialist Requirements:
The Accounts Payable Specialist will be able to prioritize and multi task in a fast-paced environment.
They must be organized with a high degree of accuracy and attention to detail. A broad range of
computer skills are necessary as they will be working with online data base systems. Computer skills in a
Microsoft windows environment are a must. The Accounts Payable Specialist must have a strong work
ethic and be a team player requiring limited supervision. A successful Accounts Payable Specialist will
have good communication. A degree in accounting or finance and/or 3 or more years of related work
experience is preferred.