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Accounts Payable Specialist (6 month contract)

North Highland

This is a Full-time position in Atlanta, GA posted November 12, 2021.

Accounts Payable Specialist (contract) – Buckhead

Our firm has achieved significant growth and is regularly recognized as a Best Place to Work both nationally and locally in our communities.

We are a collaborative, entrepreneurial firm that takes pride in our people, culture, clients and work-life balance.

We are in search of an AP Specialist for a contract role with a term of 6+ months with renewals possible.

Accounts Payable Specialist

This professional accounting position assumes responsibility for all aspects of the accounts payable, including day-to-day disbursement entry, check generation, ACH and American Express payments, month-end and year-end financial reconciliations/reporting, operational analyses, business process documentation, and quality customer service to employees of all companies as well as outside vendors.

Responsibilities:
Process AP and generate weekly check/ACH runs
Prepare monthly analysis as assigned
Provide information and assistance regarding disbursements, applicable policies and procedures, IRS regulations, etc.
Process fixed asset additions, deletions and updates
Participate in year-end close and audit activities
Maintain disbursement and fixed asset files
Prepare monthly journal entries as assigned
Performs other duties as assigned or as needs are identified
Prepares 1099’s on an annual basis
Qualifications
3+ years professional experience in a directly applicable field with increasing levels of responsibility.
Must be detailed oriented, possess strong analytical and organizational skills
Demonstrates excellent oral and written communication skills
Proficiency with Microsoft Office Suite (Outlook, Excel, Word)
Demonstrates unquestioned integrity and excellent professional judgment
Demonstrated success in quickly learning new systems and tools to manage business functions
Considerable knowledge of GAAP, accounting practices and procedures
Preferred Skills
Bachelor’s degree in Accounting (or related field) strongly preferred
Reconciliation and financial analysis experience preferred
Great Plains experience is a plus
North Highland is a global management consulting firm known for helping clients solve their most complex challenges related to customer experience, performance improvement, technology and digital, and transformation.

We add value and support our clients across the full spectrum of consulting, from strategy through delivery.

We bring the big ideas, then we make them real.

North Highland is an employee-owned firm, headquartered in Atlanta, GA, with more than 3,000 consultants worldwide and 60+ offices around the globe.

The firm is a member of Cordence Worldwide (www.cordenceworldwide.com), a global management consulting alliance.

For more information, visit northhighland.com and connect with us on LinkedIn, Twitter and Facebook.

North Highland is an Equal Employment Opportunity (EEO) employer and welcomes all qualified applicants.

Applicants will receive fair and impartial consideration without regard to race, sex, religion, national origin, age, sexual orientation, disability, veteran status, genetic data, or other legally protected status.

Job Type: Temporary

Experience:
Accounts Payable: 3 years (Required)
Location:
Atlanta, GA (Required)


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