Accounts Payable Specialist

Alpharetta, GA
Full Time
Mid Level

Our client located in Atlanta, GA is searching for an Accounts Payable Specialist to join their growing team.

This position will be responsible for full cycle accounts payable processing in a high volume environment.

Primary Responsibilities:

  • Prepare AP payments
  • Reconcile vendor invoices
  • Review and process employee expense reports
  • Research and resolve any discrepancies
  • Assist with month end close and prepare journal entries
  • Prepare and issue 1099’s
  • Special projects as needed

Qualifications:

  • HS Diploma, Associates or Bachelor’s Degree
  • Minimum 4 years full cycle AP experience
  • Experience with Microsoft Dynamics Great Plains or other large ERP Software
  • Strong Excel Skills
  • Excellent communication skills

This company offers a competitive compensation and benefits plan in addition to 3 weeks PTO!

Share

Apply for this position

Required*
Apply with
We've received your resume. Click here to update it.
Attach resume as .pdf, .doc, .docx, .odt, .txt, or .rtf (limit 5MB) or Paste resume

Paste your resume here or Attach resume file

Human Check*