Address
Form of work Large Corporate organization in In the Vinings, GA area has an opening in their Accounts Payable Department. This is a straight perm role.
Requirements:
* Process a high volume of AP Invoices weekly
* 3-way matching
* Processing expense reports
* Input invoices into AP system in a timely manner in order to take advantage of the vendor terms and discounts
* Review invoices for appropriate documentation and approval for payment
* Review all account numbers assigned to the invoices to ensure the proper GL accounts are charged
* Maintain vendor files on a weekly basis to ensure information is up to date
* Research and review problem invoices and work with vendors on any discrepancies
Qualifications:
* 3 + years of solid full cycle Accounts Payable experience in a corporate Accounting department
* High School diploma required, Associates degree a plus
* 3-way matching
* Good mathematical and computation skills
* Excellent customer service and team player persona
* Experience using ERP systems
* Intermediate Excel skills
