Accounts Payable Specialist

4 weeks ago


Atlanta, United States Quest Financial Full time
Job DescriptionJob Description

Quest is seeking qualified candidates for an immediate Accounts Payable Specialist role.  This will be a Direct Hire  It will be 5 days IN-Office

If you enjoy working in Non-Profit organizations, this will be a great fit for you

The Accounts Payable Specialist (APS) will be responsible for handling all accounts payable transactions, analyzing data, ensuring accuracy and compliance with accounting standards, and assisting with other accounting transactions, as needed.

 

 

DUTIES & RESPONSIBILITIES
Position responsibilities include, but are not limited to the following duties, in addition to other duties as assigned.

  • Handle daily accounts payable transactions as well as general ledger entries as needed.
  • Serve as the lead person for processing vendor invoices manually and via Concur.
  • Verify accuracy, obtain approvals, and prepare & issue payments.
  • Issue monthly reports to departments regarding General Ledger account activity.
  • Prepare and issue 1096 and 1099 records annually, ensuring accuracy and completeness.
  • Ensure compliance with accounting policies, procedures, and regulations.
  • Assist in month-end and year-end closing processes, including preparing journal entries and account reconciliation.
  • Provide support during internal & external audits by preparing documentation and answering inquiries.
  • Identify opportunities for process improvement and implement best practices to streamline accounting procedures.
  • Assist with mail distribution, answering phones, and other clerical tasks.
  • Prepare reports as needed.

COMPETENCIES & QUALIFICATIONS

  • This role requires attention to detail, strong analytical skills, and proficiency in accounting software.
  • Ability to enter data accurately and efficiently into computer software and systems.
  • Strong knowledge of accounting principles and practices.
  • Excellent written & oral communication and problem-solving skills.
  • Strong analytical and problem-solving skills.
  • Proficiency in Microsoft Office software.
  • Adobe Acrobat knowledge.
  • Ability to prioritize tasks and meet deadlines.
  • Ability to work independently and collaboratively with team members or multiple departments.

MINIMUM REQUIREMENTS

  • Bachelor’s degree in accounting, finance, or related field preferred.
  • Proven experience as an Accounts Payable Specialist.
  • On-site position. Finance staff in the office 5-days a week.
  • Position requires evening and weekend obligations during the open season. (rotating schedule)


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