Assist with vendors being paid accurately and timely
Receive, review and verify expense coding for purchase orders, invoices, and check requests for goods and services
Process invoices for payment by scanning and routing for proper approval
Ensure checks are delivered for signature, and that checks and ACH payments are distributed according to terms.
Monitor vendor accounts to ensure payments are up-to-date, research and resolve discrepancies as needed
Assist internal and external stakeholders in delivering all financial support documentation as requested professionally, quickly, clearly and irresistibly.
Requirements:
Minimum 2 years bookkeeping/accounts payables experience
Knowledge of MS Office - Word, Outlook, and Excel
Knowledge of Great Plains required
Ability to multitask
Detail orientated and worked with a high degree of accuracy
Excellent verbal communication skills
Punctual
Ability to work Independently with minimum supervision
Accounts Payable Specialist
Atlanta, Georgia | Contract
Date Added: 01/23/23Type: ContractLocation: Atlanta, GeorgiaPay: $24.00 - $28.00 Per Hour Job ID: 16505