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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