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Accounts Payable Specialist
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Xant . **Job Details:** General knowledge of accounts payable and accounting procedures Proficiency in MS Excel and other relevant accounting software Proficiency in data entry and 10-key with minimal error rate Basic Accounting Principles Ability to learn new skills and platforms as needed for new projects Aptitude for self-guided learning on new technology High School Diploma or equivalent required Experience with integrated computer systems is a plus 3+ years accounts payable experience required Heavy general ledger experience preferred; cash disbursements do not qualify as general ledger experience Working with ERP system is a plus **Responsibilities:** Perform day-to-day functions for the company using established systems and procedures, assisting other departments as needed Review and verify invoices and check requests Set up invoices for payment Prepare and process electronic transfers and payments Post transactions to journals, ledgers, and other records Reconcile accounts payable transactions Research and resolve invoice discrepancies and issues Maintain W9s Assist with month-end closing Correspond with vendors and respond to inquiries **Application Instructions:** Please send resumes to hr@xante.com. You may also mail to: Xante Corporation Attention HR P.O. Box 16526 Mobile, AL 36616 **Additional Details:** Seniority level: Mid-Senior level Employment type: Full-time Industry: Printing Services This job is
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Accounts Payable Specialist
role at
Xant . **Job Details:** General knowledge of accounts payable and accounting procedures Proficiency in MS Excel and other relevant accounting software Proficiency in data entry and 10-key with minimal error rate Basic Accounting Principles Ability to learn new skills and platforms as needed for new projects Aptitude for self-guided learning on new technology High School Diploma or equivalent required Experience with integrated computer systems is a plus 3+ years accounts payable experience required Heavy general ledger experience preferred; cash disbursements do not qualify as general ledger experience Working with ERP system is a plus **Responsibilities:** Perform day-to-day functions for the company using established systems and procedures, assisting other departments as needed Review and verify invoices and check requests Set up invoices for payment Prepare and process electronic transfers and payments Post transactions to journals, ledgers, and other records Reconcile accounts payable transactions Research and resolve invoice discrepancies and issues Maintain W9s Assist with month-end closing Correspond with vendors and respond to inquiries **Application Instructions:** Please send resumes to hr@xante.com. You may also mail to: Xante Corporation Attention HR P.O. Box 16526 Mobile, AL 36616 **Additional Details:** Seniority level: Mid-Senior level Employment type: Full-time Industry: Printing Services This job is
not expired . #J-18808-Ljbffr