Accounts Payable Specialist
Accounts Payable
Mocksville North Carolina Contract May 4, 2022

Accounts Payable Specialist

Summary: CRG recently launched a search for a Accounts Payable Specialist for our manufacturing client who supports the air transportation industry. The Accounts Payable Specialist is responsible for checking figures and creating spreadsheets. To execute the month and year-end closing process. This is a great opportunity to work with a well-established, international company!

Pay: $20-$22/hr
Location: Mocksville, NC 
Work Hours and Benefits:

  • Flexible start time between 7am and 9am, and the ability to work from home one day per week once training is completed. This position is full time with potential for some overtime at month end.
  • All W2 Employees who work an average of 30+ hours per week at CRG are offered the following benefits options!
    • Medical, Vision, Dental, Life Insurance, and Long- & Short-Term Disability insurance is offered after 90 days of employment with CRG!
    • We also offer a Flexible Spending Account (FSA) along with a Health Savings Account (HSA) with our medical plan. CRG matches the first $500 of the HSA contributions.
    • CRG offers a 401K plan, with open enrollment quarterly (January, April, July, and October) after working at CRG for 90 days.
    • CRG matches 100% of the first 3% of employee contributions to the 401K plan, plus 50% for the next 2% of contributions!
Responsibilities:
  • Prepares work to be accomplished by gathering and sorting documents and related information.
  • Pays invoices by verifying transaction information, scheduling, preparing disbursements, and obtaining authorization of payment.
  • Collects revenue by reminding delinquent accounts and notifying customers of insufficient payments.
  • Prepares financial reports by collecting, analyzing, and summarizing account information and trends.
  • Maintains accounting ledgers by posting account transactions.
  • Verifies accounts by reconciling statements and transactions.
  • Resolves account discrepancies by investigating documentation, issuing stop payments and adjustments.
  • Maintains financial security by following internal accounting controls.
  • Maintains financial historical records by filing accounting documents.
  • Contributes to team effort by accomplishing related results as needed.
Requirements
  • Associate degree in related field preferred
  • Minimum of 2 years of accounting experience
  • High degree of accuracy
  • Great attention to detail
  • Strong customer service skills
  • Excellent negotiation skills
  • Proficiency in mathematics
  • Intermediate Excel skills preferred