To Apply for this Job Click Here
Our client in Buford is hiring for the role of Accounts Payable Specialist . This role is an addition to the team. Growing due to acquisition. Great team environment with the opportunity to promote.
Responsibilities:
- Manage all aspects of vendor invoices to include coding, processing and resolving issues that arise, requesting and following up on approval, and addressing and resolving issues and discrepancies with invoices
- Prepare and process check and ACH payments; Ensure disbursements are accurate, timely, and in accordance with Accounts Payable Policies and procedures
- Communicate with vendors, business partners, and employees to resolve payment issues timely
- Process credit card transactions – research, code, and import to payables system
Requirements:
- Bachelors in Accounting or Finance
- Ideally an internship
- Top notch communication and presentation
Qualified, local candidates should apply today for immediate consideration. Salary will be based on experience and qualifications.
If this position is not a perfect fit, please do not hesitate to pass this posting along to anyone else you know that may be interested. Please check out our website, we are working on other openings and one of them may be just what you are looking for!