AP Specialist needed--South of Atlanta!
Our client is looking to hire an AP processor on a permanent basis in Peachtree City and will pay up to $40K.
Ideal candidate will have 3+ years of full cycle accounts payable and proficient in Excel.
The Accounts Payable Specialist oversees accounts payable functions such as verification of invoices, expense coding, voucher preparation, and various reports for management.
·High volume full cycle accounts payable
·AP account reconciliations
·Process vendor invoices and other financial obligations
·Ensure the established financial controls are adhered to in the performance of specific procedures
·Code and enter invoices for payment in accordance with negotiated terms
·Research billing discrepancies and initiate refund payments
·Review and process financial documents such as receipts, vouchers and reports
·Vendor support and management
·Assist with month end close process
Knowledge, Skills & Abilities:
·Ability to understand and apply accounting procedures
·Ability to analyze and ask questions
·Ability to work well independently and as part of a team
·Ability to detect and correct errors
·Ability to follow, apply, interpret and explain instructions
·Ability to meet deadlines
·Ability to determine work priorities
·Knowledge of intermediate MS Excel, MS Word, Outlook