Accounts Payable Specialist

5 hours ago


Atlanta, United States Sedgwick Full time

Accounts Payable Specialist By joining Sedgwick, you'll be part of something truly meaningful. It's what our 33,000 colleagues do every day for people around the world who are facing the unexpected. We invite you to grow your career with us, experience our caring culture, and enjoy work-life balance. Here, there's no limit to what you can achieve. Newsweek Recognizes Sedgwick as America's Greatest Workplaces National Top Companies Certified as a Great Place to Work Fortune Best Workplaces in Financial Services & Insurance Based in Atlanta, GA, Sedgwick Temporary Housing is a rapidly growing short-term housing company. Sedgwick Temporary Housing is seeking an Accounts Payable Specialist to provide general accounting and administrative support to our organization. This is a hybrid position. This position may include responsibilities related to accounts payable, account reconciliation, accounts receivable, utility connection setups/disconnects, as well as other general administrative support as necessary. Responsibilities for these positions include but not limited to: Provide Accounting and Clerical Support to the Accounting Team through accounts payable and some accounts receivable as needed Function in accordance with established standards, procedures, and applicable laws Post and prepare accounts payable invoices, monthly postings, and office overhead invoices Process daily check requests and payments to landlords for new housing move ins Process payment for housing extensions via tickets and postings to OSCAR Process payments online and over the phone for VRBO/AIRBNB type rentals Process and post refunds and/or expense reports as necessary Verify and post monthly corporate apartment bills into financial management system Contact insured's and utility/other vendors to resolve missed payments, overpayments along with unreturned equipment Assist with overnight shipments as necessary (Fed Ex) Ensure all payments are made in a timely manner Research and resolve collection issues with unpaid vendors Assist in reconciling accounts, both credit card and bank Potential to assist with billing File bills and payment in designated vendor file folders Maintain vendor and customer information in financial management system as necessary Provide general office administrative support as necessary Other duties as assigned The ideal candidate will meet the following requirements: Excellent communication skills, articulate and professional Self-starter, with ability to research and think outside the box Aspirations to learn more and continue to grow and advance High School diploma or GED- BA or BS Degree in Accounting Preferred 1+ years of accounting/accounts payable experience Courteous and pleasant phone manner, excellent speaking voice Punctual and reliable Strong sense of customer service Organized and detail oriented Team player We are seeking a person who has the ability to grow with us as our company continues to grow. Please submit your resume along with salary requirements. Sedgwick is an Equal Opportunity Employer and a Drug-Free Workplace. If you're excited about this role but your experience doesn't align perfectly with every qualification in the job description, consider applying for it anyway Sedgwick is building a diverse, equitable, and inclusive workplace and recognizes that each person possesses a unique combination of skills, knowledge, and experience. You may be just the right candidate for this or other roles.



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