Our client in Atlanta is hiring for the role of AP Specialist.
Responsibilities:
- Perform all functions related to Accounts Payable (AP) to include invoice processing, daily check deposits, property tax payments, company-wide purchase card reconciliation, and
- weekly check runs.
- Receive, process, code, verify, and reconcile invoices
- Post invoices to correct accounts and job codes by analyzing invoices
- Manage utilities and ensure all accounts are current
- Prepare, submit and post payments to vendors through various methods
Requirements:
- Minimum of two years of AP experience
- Experience with accounting software and online platforms as well as Excel pivot tables and vlookup
- Excellent attention to detail and accuracy in data entry
- Ability to handle multiple tasks while meeting strict deadlines
- Strong analytical problem-solving skills
Qualified, local candidates should apply today for immediate consideration. Salary will be based on experience and qualifications.
If this position is not a perfect fit, please do not hesitate to pass this posting along to anyone else you know that may be interested. Please check out our website, we are working on other openings and one of them may be just what you are looking for.
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