Accounts Payable Specialist

1 week ago


Marietta, Georgia, United States Vaco Full time
Job Summary

Vaco is seeking an experienced Accounts Payable Specialist to join our team. As an AP Specialist, you will be responsible for managing the full cycle of accounts payable duties, including invoice processing, vendor communication, and report generation.

Key Responsibilities
  • Process and match invoices, ensuring accurate and timely payment
  • Communicate with vendors to resolve any discrepancies or issues
  • Generate accounts payable reports in Excel, utilizing pivot tables and v-lookups
  • Maintain accurate and up-to-date records of accounts payable transactions
  • Collaborate with internal teams to ensure seamless payment processing
Requirements
  • 2+ years of experience in full cycle accounts payable
  • Proficiency in Microsoft Excel, including pivot tables and v-lookups
  • Experience with Microsoft Dynamics is a plus
  • Strong communication and organizational skills
  • Ability to work in a fast-paced environment and meet deadlines
What We Offer

Vaco is committed to providing a diverse and inclusive work environment. We offer competitive compensation and benefits, as well as opportunities for professional growth and development.



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