$17 to $18 Hourly

Wichita, KS

Education Requirements: High School or Certification

Job Description:

The Accounts Payable Specialist is responsible for processing vendor invoices, preparing and processing weekly payable check cycles, setting up new vendor accounts, reconciling vendor statements, completing 1099 requirements and other duties as directed by the Assistant Controller.

Essential Functions:

Payables: Communicates daily with Branch, Parts and Service Managers and Administrative Assistants on payable discrepancies, vendor requests and new account setup. Communicates daily with vendors regarding new account paperwork and outstanding invoices.

Vehicle Reporting and Registration: Maintain registration on all company owned vehicles, track and report mileage and fuel taxes to appropriate authorities.


Job Requirements:

Apply for this position:

Go To Job Board

Print Page

The Specialists Group on FacebookThe Specialists Group on Twitter!The Specialists Group on LinkedIn