Verifying and matching invoices to purchase orders
Accurately coding and entering invoices timely
Reviewing vendor statements weekly
Fessler & Bowman is seeking an Accounts Payable Specialist to join their Finance Department in Holly, Michigan. The role involves managing vendor interactions, verifying invoices, and working closely with project management teams to ensure accurate job costing
Job Summary
The Accounts Payable Specialist is responsible for communicating with vendors and ensuring the timeliness of project costs.
Key duties include verifying invoices against purchase orders, coding entries for financials, and maintaining electronic filing systems.
Fessler & Bowman offers a comprehensive benefits package including medical, dental, vision, 401k with contributions, and paid time off.
Matching Summary
Match Score: 85
Fessler & Bowman is seeking an Accounts Payable Specialist to join their Finance Department in Holly, Michigan. The role involves managing vendor interactions, verifying invoices, and working closely with project management teams to ensure accurate job costing.
Skills & Requirements
Must-have
Verifying and matching invoices to purchase orders
Accurately coding and entering invoices timely
Reviewing vendor statements weekly
Managing vendor interactions regarding invoices
Working with Project Management Teams on job costing
Nice-to-have
Fast-paced culture-focused environment
Collaborative team success mindset
Pride in product delivery
Open and constructive communication style
Key Requirements
High School Diploma or GED required
3 years of related accounting experience required
Proficient in Microsoft Office (Excel, Word, Outlook)