Accounts Payable Specialist

Signet, Inc.
Job Description
Signet is the largest promotional products provider in the Mid-South. Since 2011, Signet has been named to ASI top 100 places to work out of 23,000 distributors and 9,000 suppliers. You will be responsible for completing payments by receiving, processing, verifying and reconciling invoices. You will initiate check writing, approvals and mailing of checks. Competitive salary and benefits package offered. For additional information about our company go to:

Primary Job Duties:
  • Reconcile reports.
  • Enter vendor invoices.
  • Research freight bill charges.
  • Verify vendor monthly statements
  • Maintain file records.
  • Consistent work ethic and punctuality.
  • Assist in other functions within the department.
  • Follow instructions, respond to management instructions, and solicit feedback to improve performance.
  • Manage competing demands and deals with changes or delays.
Hours are 8am to 5pm, Monday through Friday.

  • At least 2 years of experience required in Accounts Payable.
  • Confidentiality and strong organizational skills are a MUST.
  • Detail oriented and very organized.
  • Outstanding customer service skills.
  • PC proficient (Excel a MUST).
  • Salary history MUST be included.
Contact Information