Accounts Payable Specialist

Job description

Job Description

Job Description

firstPRO 360 is assisting their client in the Buckhead area with an Accounts Payable Specialist search. The ideal candidate will have high-volume process, 3-way match and full cycle AP experience.

Job Responsibilities:

Process exception invoices and route appropriately

Audits employee expense report reimbursement requests

Researches and resolves vendor payment reconciliations and distributes to appropriate departments

Facilitates vendor calls and answer payment inquiries

Troubleshoot and facilitate resolution of vendor issues

Research, troubleshoot and resolve system user issues

Researches and resolves employee inquiries regarding system issues and expense report reimbursements

Process ACH enrollment and resolve vendor payment funding issues

Job Requirements:

3+ year experience in AP.

High School Diploma

High volume processing invoices weekly)

Attention to detail

Strong analytical, research and problem solving skills

Strong Excel skills

Company Description

firstPRO 360 is a professional recruitment firm that has been providing talented professionals with opportunities since 1986. We invest in building relationships with people and businesses to benefit the communities that we live and work in.

Our success is built on a foundation of absolute integrity and the highest dedication to providing value both within and beyond our organization.

Company Description

firstPRO 360 is a professional recruitment firm that has been providing talented professionals with opportunities since 1986. We invest in building relationships with people and businesses to benefit the communities that we live and work in. \r \r Our success is built on a foundation of absolute integrity and the highest dedication to providing value both within and beyond our organization.

Worksite address

norcross, GA, 30092, US

Who can apply

Review the original listing for work authorization, qualifications and employer requirements.