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Accounts Payable Specialist

NorthPoint Search Group

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

We have multiple clients in the metro Atlanta area looking for Accounts Payable Specialist!!
Responsibilities:
Assists in day-to-day processing of vendor data, invoices and payments in accordance with timelines and polices outlined by AP management
Responsible for the resolution of assigned invoicing/payment problems as well as escalating when necessary
Handle check cutting, EDI and ACH payments
Must have experience in High volume invoicing (300 or more invoices a week)
Must have PO (purchase order) Experience
Statement Reconciliation
Assist in training assignments for team members
Requirements:
3 or more years of relevant Accounts Payable work experience
ERP experience such as Oracle, SAP or PeopleSoft is required
Proficient with Microsoft Excel and Word is highly desired
To apply now, send your resume to William at [email protected]
Click here to apply online


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