A local financial institution is seeking an experienced Accounts Payable specialist to manage invoice processing and ensure timely payments. The role requires at least an associates degree in Accounting, coupled with knowledge of GAAP and strong analytical skills. Responsibilities include maintaining accurate records, reconciling credit card transactions, and processing prepaids and accruals. Optimal candidates will have a minimum of 2 years in accounting and a strong customer service orientation, with options for hybrid remote work within 60 miles of Clarksville, TN.
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