Accounts Payable Specialist

firstPRO 360 is assisting their client in the Atlanta area with an Accounts Payable Specialist search. The ideal candidate will have high-volume process, 3-way match and full cycle AP experience.

Job Responsibilities:

• Process exception invoices and route appropriately
• Audits employee expense report reimbursement requests
• Researches and resolves vendor payment reconciliations and distributes to appropriate departments
• Facilitates vendor calls and answer payment inquiries
• Troubleshoot and facilitate resolution of vendor issues
• Research, troubleshoot and resolve system user issues
• Researches and resolves employee inquiries regarding system issues and expense report reimbursements
• Process ACH enrollment and resolve vendor payment funding issues

Job Requirements:

• 3+ year experience in AP.
• High School Diploma
• High volume processing (800-1000 invoices weekly)
• Attention to detail
• Strong analytical, research and problem solving skills
• Strong Excel skills