Accounts Payable Specialist
Accounts Payable Specialist
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
LINQM is targeting to help our AP team with an influx of work.
Process all customer payments to outstanding receivables under limited supervision
Reconcile daily cash received to bank reports and JDE and prepare daily and weekly journal entries
Verify the accuracy of payments and investigate exceptions or questionable data and propose solutions for manager review
Investigate and implement automated processes as it relates cash application
Respond to complex customer service inquiries and audit requests
We look forward to qualified candidates.
Company Description:
LINQM was developed with the idea of linqing exceptional companies with top qualified professionals through a modern approach.
- The LINQM team focuses on creating a long-term partnership with our clients. We work closely to learn important factors beyond compensation including culture and benefits.
- A number of our clients have made the top 10 on lists such as Best Places to Work and Fastest-Growing Private Companies.
- This allows us to strongly believe in the incredible opportunity we are presenting both active and passive job seekers.
- At LINQM we are focused and detailed.
- Its engraved in our company culture that we find the right professional and never wait for them to find us.
- LINQMS Methodology: LINQM strives to target all potential employees.
- We are unconventional in that we use a modern approach to speak with all potentials currently holding a similar role regardless if they are advertised as seeking a new opportunity.
- New web based platforms and applications have created an opportunity to reach larger audiences quickly and effectively.
- Time is money and our methods require extensive conversations with potential employees to ensure we only submit top-notch professionals with proper expectations.
Required Experience:
Unclear Seniority
Employment Type
Full Time
