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Accounts Payable Specialist
Our client in Smyrna is hiring for an Accounts Payable Specialist. This role offers the opportunity to work 100% in the office until trained, with the potential for 1-2 days of remote work thereafter. The ideal candidate will play a key role in maintaining the accuracy of accounts payable reports and assisting with general accounting requests.
Responsibilities:
- Code all invoices for the General Ledger Account.
- Enter accounts payable invoices and generate checks.
- Reconcile the Accounts Payable Aging Report and Purchase Clearing Report with the Trial Balance.
- Assist accountants with various accounting tasks.
Qualifications:
- Experience in accounts payable and invoice processing.
- Strong attention to detail and ability to meet deadlines.
- Proficiency in general ledger coding and reconciliation processes.
- Solid understanding of accounting principles and practices.