Large Corporate organization in Atlanta, GA has an opening in their Accounts Payable Department. This is an EXCELLENT Oppty to enter a growing organization and advance your career in Accounting. Ideal candidate will have either experience in Netsuite, Microsoft Dynamics (AX) or SAP. They offer competitive pay and benefits. Ideally would like to have someone come in temp to perm

Requirements:

• Setting up new vendors
• Input invoices into AP system in a timely manner in order to take advantage of the vendor terms and discounts
• Review invoices for appropriate documentation and approval for payment
• Review all account numbers assigned to the invoices to ensure the proper GL accounts are charged
• Maintain vendor files on a weekly basis to ensure information is up to date
• Research and review problem invoices and work with vendors on any discrepancies
• Setting up 1099’s
• Setting up certificates of insurance

Qualifications:

• 3 years of solid full cycle Accounts Payable experience in a corporate Accounting department
• High School diploma required, Associates or Bachelor Degree a plus, not required
• Good mathematical and computation skills
• Excellent customer service and team player persona
• Must have either NETSUITE, or Microsoft Dynamics, or SAP experience
• Intermediate Excel skills

Temp to perm $26/hr, once it transitions perm $55000 - $60000