Accounts Payable position located near the Atlanta Airport in College Park for an international company that is growing. Ideal candidate is someone who has worked for a small company and has performed all functions of AP. Invoices are uploaded manually. This company does 250+ invoices a week using Excel and Core. Background check required. Must have vaccination for Covid-19.


  • Process invoices and code for the GL
  • 2 way match
  • Check Runs
  • Resolve discrepancies
  • Reconcile credit card transitions
  • Process payments to vendors
  • Expense reporting
  • Help in other areas as needed


  • 2+ years experience
  • Advanced Excel user
  • Inventory experience
  • Customer Service experience
  • Send resumes to



If you have questions or need assistance, please contact Cindy Cannon

Tagged as: Accounting/Finance, Hot Jobs

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