Staff Financial Group
Our client located in Norcross/Duluth is looking for an
Accounts Payable Specialist
to join their team.
This is an entry level position for someone who wants to join a company and learn the business and grow with a company.
Duties include the following:
Ensures timely vendor payments are made from appropriate work orders. Audits and verifies applicable supporting documents match and balance with payments and reports. Reviews work orders for changes or discrepancies prior to processing payments. Processes daily adjustments to payments accounting for miscellaneous overpayments or charges. Maintains spreadsheets and third party contractor files. Answers vendor, client, and contractor payment inquiries. Receives and reviews payment agreements and identifies adherence to guidelines. Forwards completed work orders to senior level team members for review. Accounts Payable Specialist Requirements: Integrity and strong work ethic. Organization skills. Strong attention to detail and accuracy. Ability to work effectively as a member of a team. Problem solving skills and ability to appropriately prioritize own work. Ability to meet deadlines. High school diploma or equivalent. 2+ years’ account payable experience with accounting/invoicing software or within accounting system of enterprise software system,knowledge working with inventory a
must. Strong math skills. Ability to communicate effectively both verbally and in writing Microsoft Office – specifically Excel, Word, and Outlook. Strong Excel Skills. Base salary up to mid 40's plus EXCELLENT Benefits and a great team environment.
Please send your resume to Andree Frost Senior Recruiting Manager
Andree@Stafffinancial.com
for immediate consideration.
SFGA IND123 CB123
Click here to apply online #J-18808-Ljbffr
Accounts Payable Specialist
to join their team.
This is an entry level position for someone who wants to join a company and learn the business and grow with a company.
Duties include the following:
Ensures timely vendor payments are made from appropriate work orders. Audits and verifies applicable supporting documents match and balance with payments and reports. Reviews work orders for changes or discrepancies prior to processing payments. Processes daily adjustments to payments accounting for miscellaneous overpayments or charges. Maintains spreadsheets and third party contractor files. Answers vendor, client, and contractor payment inquiries. Receives and reviews payment agreements and identifies adherence to guidelines. Forwards completed work orders to senior level team members for review. Accounts Payable Specialist Requirements: Integrity and strong work ethic. Organization skills. Strong attention to detail and accuracy. Ability to work effectively as a member of a team. Problem solving skills and ability to appropriately prioritize own work. Ability to meet deadlines. High school diploma or equivalent. 2+ years’ account payable experience with accounting/invoicing software or within accounting system of enterprise software system,knowledge working with inventory a
must. Strong math skills. Ability to communicate effectively both verbally and in writing Microsoft Office – specifically Excel, Word, and Outlook. Strong Excel Skills. Base salary up to mid 40's plus EXCELLENT Benefits and a great team environment.
Please send your resume to Andree Frost Senior Recruiting Manager
Andree@Stafffinancial.com
for immediate consideration.
SFGA IND123 CB123
Click here to apply online #J-18808-Ljbffr