Accounts Payable Specialist
This job is no longer active.
View similar jobs.
POST DATE 8/31/2016
END DATE 11/20/2016
JOB DESCRIPTIONExcellent Opportunity for a talented Accounts Payable Specialist!
We have an immediate need for an Accounts Payable Processor:
? Contract: 6+ months
? Degree required + 2 years of Accounting experience required
? Extensive Microsoft Office experience
? Excellent written and verbal communication skills
? Willingness to work in rotation and weekends as required by the department
? Strong attention to detail
? Ability to perform in a fast-paced environment
? Position is located in the Sandy Springs area
? Review submitted vendor invoices on a daily basis to ensure accuracy and compliance with defined delegated authority parameters
? Communicate with third party vendors in order to remediate identified invoice submission issues
? Submit approved invoices to the Accounts Payable department for check processing
? Reconcile submitted invoices to ensure third party vendors received payment
? Create a weekly accounts receivable report outlining all payments made on behalf of the client requiring reimbursement
? Achieve specific invoice processing metrics on a daily basis
? Handle escalated matters involving upset third party vendors
? Perform other administrative activities that relate to the invoicing process
We are an equal employment opportunity employer and will consider all qualified candidates without regard to disability or protected veteran status.
Reconcile bank and credit card statements for multiple business and real estate entities, research and resolve discrepancies.
Quickly respond to external vendor and internal team inquiries with accurate information.
Research moderately complex issues an