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Accounts Payable Specialist

Job Type: Direct Hire
Work Type: On-Site
Location: Atlanta , Georgia
Job Id: #3346

Accounts Payable Specialist with an industry-leading company.

Responsibilities

  • Full cycle accounts payable for assigned division(s).
  • Research and verify invoice data.
  • Complete vendor account reconciliation (received not invoiced, claims, statement, etc.).
  • Provide exceptional customer service to both external and internal customers/vendors.
  • Process payments including checks, credit card, and other electronic payment types.
  • Special projects as assigned.
  • High-volume (manual) invoice processing.
  • Accurate data entry.
  • 3-way match.
  • High level of communication/customer service skills.
  • Banking experience to include processing ACH and wire batches, positive pay files, and manual check processing.
  • Ability to use and create Excel formulas.
Requirements
  • 4 or more years of prior accounts payable experience.
  • Accounting degree.
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