What are the responsibilities and job description for the Accounts Payable position at The Walsh Group - Walsh Construction & Archer Western?
Overview
We are currently seeking an Accounts Payable Technician for our Transportation Group located in Cincinnati, OH. The Accounts Payable technician is responsible for compiling, processing and maintaining Accounts Payable.
As a fourth-generation, family-owned business, Walsh recruits individuals who are seeking a small company feel with a large company backing. Walsh is a successful fast-growing company at the forefront of technology and is committed to being the employer of choice to our employees and the builder of choice to our customers.
There are many compelling reasons why exceptional people should consider a career with our company:
Job Category: Financial
Job Type: Full_time
The Walsh Group, Ltd. Is committed to providing equal opportunity to qualified applicants with disabilities to compete for jobs. To request a reasonable accommodation in completing this application, please contact the Human Resources Department at 312-563-5905 or hr@walshgroup.com.
An Equal Opportunity Employer, Disability/Veteran
We are currently seeking an Accounts Payable Technician for our Transportation Group located in Cincinnati, OH. The Accounts Payable technician is responsible for compiling, processing and maintaining Accounts Payable.
As a fourth-generation, family-owned business, Walsh recruits individuals who are seeking a small company feel with a large company backing. Walsh is a successful fast-growing company at the forefront of technology and is committed to being the employer of choice to our employees and the builder of choice to our customers.
There are many compelling reasons why exceptional people should consider a career with our company:
- Challenging, complex work
- Creative and innovative problem-solving environment
- Supportive, communicative managers who reward hard work
- Opportunities for growth, training, and development
- Flexibility in career path & progression
- Opportunities to work and live all over the United States
- Perform data entry.
- Prepare and process checks for multiple companies.
- Use WGIP (Scanning system).
- Reconcile vendor statements.
- Verify approvals on invoices and check requests.
- Handle vendor telephone calls inquiring on invoices.
- Special projects as assigned.
- High School Diploma
- Prior Accounts Payable experience preferred but not required
- Attention to detail; accuracy is imperative
- Ability to prioritize and multitask in a fast-paced environment
- Ability to process and follow-up on rush items
Job Category: Financial
Job Type: Full_time
The Walsh Group, Ltd. Is committed to providing equal opportunity to qualified applicants with disabilities to compete for jobs. To request a reasonable accommodation in completing this application, please contact the Human Resources Department at 312-563-5905 or hr@walshgroup.com.
An Equal Opportunity Employer, Disability/Veteran