Accounts Payable SPecialist

Accountants One is working with a repeat client in Duluth, GA, to find an Accounts Payable Specialist. This is a dynamic full-cycle role that has a lot of interaction with the leadership team. 

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
• Complete additional duties and projects as assigned

Requirements:

• Bachelor's degree preferred 
• Minimum 4 years Accounts Payable experience
• Knowledge of MS Office - Word, Outlook, and proficient/advanced Excel
• Experience with NetSuite is a plus
• Experience processing a high volume of invoices is highly preferred 
• Detail-oriented and worked with a high degree of accuracy
• Ability to meet time time-sensitive deadlines
• Excellent verbal communication skills
• Punctual
• Ability to work independently with minimum supervision