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One of our clients in Alpharetta is looking for an experienced AP Coordinator with QuickBooks experience to join their team.
Key Responsibilities
- March and enter an average of 75-100 invoices/week
- Issue payments via ACH or check
- Research and resolve payment discrepancies
- Set up and maintain subcontractor records, W-9’s, agreements
- Collaborate with Subcontractors and Field
- Assist in weekly payment runs
Must have at least 3 years of experience in accounts payable as well as knowledge of how to work in QuickBooks.