What are the responsibilities and job description for the Accounts Payable - Gwinnett position at Staff Financial Group?
Accounts Payable Specialist - Gwinnett
Our client is looking to hire an Accounts Payable Specialist to join their team.
Responsibilities:
- Assuring invoices are properly prepared and paid within the terms of payment required by the vendor. Approximately (500 monthly)
- Performing vendor and supplier setups and maintenance, invoice payment reconciliation, expense reimbursement administration, freight invoicing and cost, month end close, state reporting, EFT reporting
- Performing appropriate timely preparation of vouchers for all appropriate signed vendor and supplier invoices are properly submitted for payment.
- Assuring that invoices not signed or otherwise prepared for processing are returned to manager expeditious for processing and resubmission.
- Performing timely and accurate mailing of vendor payments and maintaining vendor files in accurate and orderly manner.
Qualifications:
- 3 years of Accounts Payable Experience.
- 1 years of experience processing vendor and supplier invoices
- Strong attention to detail
- MS Office Suite with EXCEL & Quickbooks Experience preferred
What’s in It for you?
- Join a flexible, friendly, laid-back work environment
- Enjoy extremely competitive compensation and benefits package
- Enjoy true work/life balance
- Join an extremely secure organization that offers job stability
- Base salary 55k-65k depending on experience.
Please send your resume to Andree@Stafffinancial.com for immediate consideration.
