Accounts Payable Analyst

  • location: Atlanta, GA
  • type: Contract
  • salary: $25.97 - $30 per hour
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job description

Accounts Payable Analyst

job summary:
A Fortune 500 Consumer Goods Organization located in the downtown area, is seeking a dynamic Accounts Payable Analyst to join their Controllers Group supporting accounts payable activities. This is a 5 to 6 month assignment with potential to be extended and is available for immediate hire.

Responsibilities of the Accounts Payable Analyst:

  • Responsible for researching and coding received invoices and performing vendor set-up.
  • The activities involved in the resolution process include detailed research and analysis of high volume invoices and collaboration
  • AP Processing Procurement Suppliers and Vendors
  • Reconcile general ledger accounts as needed complete period end processes and analyze accrual balances to ensure appropriate allocation
  • Perform controls preventing double and inaccurate payments
  • Review invoices and expense reports for appropriate approvals in accordance with Chart of Authority.
Accounts Payable Analyst Skills Requirements:

  • Minimum of 5 years of related work experience
  • MUST HAVE a Bachelors degree in Accounting, Finance or Business
  • Knowledge of and ability to understand basic accounting principles (e.g. debit and credit) around transactional processes.
  • Knowledge and ability to complete a form or report accurately. This includes the ability to explain forms and data understand input data enter data into relevant system(s) and communicate results
  • Proficient in SAP preferred or other ERP system; Must have advanced skills in Excel including Pivot Tables and V lookups; MS Suite/Outlook, PowerPoint
Compensation $25 - $30/hour

 
location: Atlanta, Georgia
job type: Contract
salary: $25.97 - 30.00 per hour
work hours: 9 to 5
education: Bachelor's degree
experience: 5 Years
 
responsibilities:
Responsibilities of the Accounts Payable Analyst:

  • Responsible for researching and coding received invoices and performing vendor set-up.
  • The activities involved in the resolution process include detailed research and analysis of high volume invoices and collaboration
  • AP Processing Procurement Suppliers and Vendors
  • Reconcile general ledger accounts as needed complete period end processes and analyze accrual balances to ensure appropriate allocation
  • Perform controls preventing double and inaccurate payments
  • Review invoices and expense reports for appropriate approvals in accordance with Chart of Authority.
 
qualifications:
This position is available for immediate hire. Please apply directly to telli.oconnor@randstadusa.com or call for immediate consideration.

Click to apply.

 
skills: Accounts Payable, AP, Analysis - Sales, Analysis - Brand/Market
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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