What are the responsibilities and job description for the Accounts Payable Specialist position at Accountants One?
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
Salary : $55,000 - $58,000