Accounts Payable Specialist

A growing company in Peachtree City is adding an Accounts Payable Specialist to their team. Exciting things happening at this manufacturing company. This role is in office, company promotes from within!

Responsibilities:

Codes such items as invoices, vouchers, expense reports, check requests, etc., with correct codes conforming to standard procedures to ensure proper entry into the financial system
Handles all vendor correspondence via phone or email
Prepares non-inventory purchase order requisitions
Attaches the corresponding purchase orders to incoming invoices with all supporting documentation
Investigates and resolves problems associated with processing of invoices and purchase orders
Prepares batch check runs, wire transfers, and ACH transactions
Assists with monthly status reports, and monthly closings
Reconciles various accounts by identifying errors in posting or omissions by applying appropriate accounting standards.
Process remittance information from checks, drafts and wire transfers for invoices provided by vendors, reviewing instructions accompanying items to determine proper disposition and crediting accounts in accordance with standard procedures

Requirements:

At least 3 years AP or general Accounting experience
Excel and Great Plains preferred