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Accounts Payable Specialist

Employer
US Main
Location
Vinings, Georgia, United States
Closing date
May 21, 2024

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Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Large Corporate organization in In the Vinings, GA area has an opening in their Accounts Payable Department. This is a straight perm role.

Requirements:
* Process a high volume of AP Invoices weekly
* 3-way matching
* Processing expense reports
* Input invoices into AP system in a timely manner in order to take advantage of the vendor terms and discounts
* Review invoices for appropriate documentation and approval for payment
* Review all account numbers assigned to the invoices to ensure the proper GL accounts are charged
* Maintain vendor files on a weekly basis to ensure information is up to date
* Research and review problem invoices and work with vendors on any discrepancies

Qualifications:

* 3 + years of solid full cycle Accounts Payable experience in a corporate Accounting department
* High School diploma required, Associates degree a plus
* 3-way matching
* Good mathematical and computation skills
* Excellent customer service and team player persona
* Experience using ERP systems
* Intermediate Excel skills

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