Accounts Payable SpecialistAbout the Company and the Accounts Payable Specialist Position:Our client is a trusted leader in technology, committed to delivering exceptional service and results. We are looking for a meticulous and dedicated Accounts Payable Specialist to join our team in Smyrna, GA. If you thrive in a fast-paced environment and have a passion for numbers, we'd love to hear from you!
- Competitive salary and comprehensive benefits.
- A supportive and collaborative team culture.
- Opportunities for professional growth and development.
- A convenient location in Smyrna, GA with modern office facilities.
Overview of the Accounts Payable Specialist:The Accounts Payable Specialist is responsible for managing the full-cycle accounts payable process, ensuring accurate and timely payment of invoices, and maintaining strong vendor relationships. This is a critical role that supports the financial health and efficiency of our organization.
Key Responsibilities of the Accounts Payable Specialist:
- Process and review high volume invoices for accuracy and proper approval.
- Match invoices with purchase orders and receipts.
- Manage payment cycles, including check runs, ACH payments, and wire transfers.
- Reconcile accounts payable transactions and resolve discrepancies.
- Maintain vendor records and ensure compliance with company policies.
- Assist with month-end and year-end close processes related to accounts payable.
- Provide exceptional customer service to internal and external stakeholders.
Qualifications of the Accounts Payable Specialist:
- High school diploma or equivalent (Bachelor's degree preferred).
- 2-4 years of experience in accounts payable or a related role.
- Proficiency in accounting software (e.g., SAP, Oracle, or QuickBooks) and Microsoft Excel.
- Strong attention to detail and organizational skills.
- Excellent communication and problem-solving abilities.
- Familiarity with GAAP and accounts payable best practices is a plus.
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