Accounts Payable Administrator Job Tucker, GA

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POST DATE 9/1/2016
END DATE 10/18/2016

Accounting Principals Tucker, GA

Company
Accounting Principals
Job Classification
Full Time
Company Ref #
23173025.16575927
AJE Ref #
576053384
Location
Tucker, GA
Job Type
Regular
Required Licenses/Certifications
df-aj

JOB DESCRIPTION

APPLY
span Do you possess a strong knowledge of excel, word, 10-key buy touch? Do you excel when given the opportunity to put your accounts payable knowledge to the test? Do you enjoy working in a fast-paced environment with a high volume environment with emphasis on accuracy/timelines? We are recruiting for an accounts payable administrator job that is located in Tucker, Ga. This position will be a contract to hire position that requires you to be detail oriented, professional, and reliable. Is this person you? br   br B As an Accounts Payable Administrator job responsibilities will include: /B br • Match inventory invoices to purchase orders br • Review and code all expense invoices br • Obtain appropriate documentation and approval prior to payment br • Prioritize invoices according to cash discount potential and payment terms br • New Vendor setup and W-9 maintenance br • Respond to all vendor inquiries br • Process check requests br • Audit and process credit card bills br • Reconcile vendor statements, research and correct discrepancies br • Assist in month end closing br • Scan and maintain files and documentation thoroughly and accurately br   br B You are a great fit if you have: /B br • 2+ years of Accounts Payable experience br • High school diploma required, college courses in accounting preferred br • Must have strong work ethics br • Must be well organized and a self-starter br • Proficient in Excel and Word, 10-key by touch br • Possess strong organizational and time management skills br • Strong problem solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills br • Thorough knowledge of applicable accounts payable/general ledger systems and procedures, financial chart of accounts and corporate procedures br • Ability to communicate effectively verbally and in writing br • Ability to interact with employees and vendors in a professional manner br • Ability to work independently and with a team in a fast-paced br • Ability to work in a high volume environment with emphasis on accuracy and timeliness br   br   br /span