We are continuously seeking strong full cycle AP Specialists for various clients located around the Metro Atlanta area. Our clients are looking for individuals with the following skillsets:
Accounts Payable Specialist Responsibilities:
- Verify and input all A/P invoices daily
- Prepare accounts payable checks and cash disbursement journals
- Mail and distribute accounts payable correspondence
- Maintain accounts payable related files such as invoices, new and revised vendor forms, recurring entries, and closed files
- Analyze and resolve outstanding vendor invoices/statements
- Maintain good relations with vendors and respond to all inquiries
- Process employee expense reports
Accounts Payable Specialist Requirements:
- 2+ years of AP experience
- Large ERP experience
- Strong Excel skills are a plus!
If you are interested and are qualified, please email the most recent MS Word version of your resume to firstname.lastname@example.org for immediate consideration!