In-Office
Contract to Hire
Accounts Payable Specialist
Tucker
Georgia
28
0
32
PER HOUR
Accountants One is working with a repeat client where we placed the Controller to find an Accounts Payable Specialist. This is a dynamic full-cycle role with a lot of interaction with the leadership team.
Responsibilities:
Responsibilities:
- Three-way match
- Audit payables for consistency in expense reporting and reimbursement, Identify and report any inconsistencies
- Provide monthly closing support
- Process approved employee expense reimbursements
- Reconcile credit card statements
- Maintain accurate vendor files, paper and electronic
- Provide training and guidance to staff on accounting procedures or policies; escalate violations of policy as appropriate to Controller and/or Human Resources to ensure compliance
- Complete additional duties and projects as assigned
- Minimum 4 years bookkeeping/accounts payables experience
- Knowledge of MS Office - Word, Outlook and proficient/advanced Excel
- Knowledge of NetSuite/ Oracle preferred or similar Accounting programs
- Ability to multitask
- Detail orientated and worked with a high degree of accuracy
- Ability to work under pressure and time sensitive deadlines
- Excellent verbal communication skills
- Punctual
- Ability to work Independently with minimum supervision
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Accounts Payable Specialist
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