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Accounts Payable Specialist
4 C Connect
 
Job Location: Alpharetta, GA

Opportunity with stable and growing company

Job/Position Summary:

  • The Accounting Specialist, Accounts Payable will receive, document account code, and input vendor invoices received into the company.
  • Accounts payable invoices to be input and paid according to internal payment policies and procedures.
  • Receive and organize vendor invoices mailed or emailed to AP.
  • Communicate with internal employees regarding appropriate invoice approvals and coding.
  • Create weekly AP aging for management review and process vendor checks
  • File vendor invoices with check payments
  • Other vendor invoice research as required.

Required Qualifications:

  • 3 years accounts payable processing experience
  • General accounting experience preferred.
  • Experience and proficiency in using Microsoft Office tools.
  • Ability to plan, schedule and monitor multiple concurrent tasks to meet agreed deliverables and deadline.
  • Very clear, concise and persuasive verbal communication skills.
  • Professional written business communication skills.
  • Ability to work and interact effectively in a team environment.




How To Apply:
You will be directed to another website for application instructions.
 
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