This job is closed
Applications are no longer available for this announcement. Explore current related opportunities below.
Job description
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.
Worksite address
kennesaw, GA, 30152, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.