Accounts Payable Specialist
7 days ago
We are looking for a detail-oriented and organized Accounts Payable Specialist to join our team in Norcross, Georgia. In this long-term contract role, you will play a crucial part in managing outgoing payments, maintaining accurate financial records, and supporting vendor relationships. This position requires a proactive approach to ensuring compliance with company policies and financial regulations.
Responsibilities:
- Review, verify, and accurately process invoices into the accounting system.
- Schedule and execute payments through checks, wire transfers, or automated systems.
- Maintain comprehensive records of accounts payable transactions and prepare aging reports.
- Respond to vendor inquiries and resolve discrepancies related to payments.
- Ensure compliance with company policies and financial regulations during payment processing.
- Assist with month-end and year-end reporting tasks to support the accounting team.
- Collaborate with internal teams to ensure proper coding and approval of invoices.
- Utilize accounting software and tools to streamline accounts payable processes.
- Monitor accounts payable workflows to identify and implement process improvements.
Requirements:
- Bachelor's degree in Accounting, Finance, or a related field.
- Solid understanding of accounts payable processes and financial principles.
- Proficiency in accounting software such as QuickBooks, Concur, or ERP systems.
- Strong organizational and attention-to-detail skills for managing financial data.
- Effective communication skills to interact with vendors and internal teams.
- Familiarity with accounting functions, including accrual accounting and auditing.
- Ability to work independently and meet deadlines in a fast-paced environment.
- Certifications in accounting or finance are a plus.
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