Accounts Payable Specialist

Job Description Job Description

Accounts Payable - Kennesaw

A successful company in Kennesaw has a need for an experienced Accounts Payable Specialist. The successful candidate will manage the full cycle of AP processes, including coding, managing payments, reconciliations, and some research.

Responsibilities:

• Oversee the entire full cycle AP process, from invoice processing/verification to payment processing and reconcilations
• Reconcile and manage purchase card transactions, ensuring compliance with company policy
• Accurately code vendor invoices, expense reports, and purchase cards
• Ensure timely and accurate payments to vendors through checks and ACH transfers
• Maintain vendor relationships

Requirements:

• 4-6 years AP
• Proficiency in accounting software such as Oracle, NetSuite, etc
• Attention to detail
• Excellent communication skills to interact with vendors, colleagues, etc.

18358

Company Description

Accountants One is an Accounting and Finance Recruiting and Staffing Firm. We understand that an organization is only as good as its people. That is why we are fanatical about recruiting. Our inspiration is derived from the creation of value through aligning the right organizations with the right people.

Company Description Accountants One is an Accounting and Finance Recruiting and Staffing Firm. We understand that an organization is only as good as its people. That is why we are fanatical about recruiting. Our inspiration is derived from the creation of value through aligning the right organizations with the right people.