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Accounts Payable Specialist - Hybrid

Staff Financial Group
Augusta, GA Full Time
POSTED ON 3/29/2025
AVAILABLE BEFORE 4/18/2027

Accounts Payable Specialist - Immediate Need - Augusta, GA

  • Reconciles processed work by verifying entries and comparing system reports to balances.
  • Charges expenses to accounts and cost centers by analyzing invoice/expense reports, recording entries.
  • Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.
  • Pays employees by receiving and verifying expense reports and requests for advances, preparing checks.
  • Maintains accounting ledgers by verifying and posting account transactions.
  • Verifies vendor accounts by reconciling monthly statements and related transactions.
  • Maintains historical records by microfilming and filing documents.
  • Disburses petty cash by recording entry, verifying documentation.
  • Reports sales taxes by calculating requirements on paid invoices.
  • Protects organization's value by keeping information confidential.
  • Updates job knowledge by participating in educational opportunities.
  • Accomplishes accounting and organization mission by completing related results as needed.
  • Serves as backup for Purchasing Agent and payroll time entry

Requirements:

  • Proven knowledge in Microsoft Office products
  • Excellent customer service skills
  • Strong oral and written communication skills.
  • Ability to effectively manage multiple tasks and priorities at one time and
  • consistently achieve results on a timely basis.

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