Accounts Payable Specialist
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!
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