What are the responsibilities and job description for the Accounts Payable Specialist position at The Intersect Group?
Our team is actively seeking an AP Specialist to join our team! We are in constant growth and improvement. Always have a new project and big goal - progression of building out. Hybrid schedule in Atlanta
Responsibilities
AP processing for vendors
Support project work
Vendor statement reconciliations
Ideally would like the AP team to have relationships with vendors
Would like to get to doing vendor statement analysis
Processing invoices
Must have Oracle experience