Accounts Payable Specialist

Accounts Payable - Kennesaw

A successful company in Kennesaw has a need for an experienced Accounts Payable Specialist. The successful candidate will manage the full cycle of AP processes, including coding, managing payments, reconciliations, and some research.

Responsibilities:

• Oversee the entire full cycle AP process, from invoice processing/verification to payment processing and reconcilations
• Reconcile and manage purchase card transactions, ensuring compliance with company policy
• Accurately code vendor invoices, expense reports, and purchase cards
• Ensure timely and accurate payments to vendors through checks and ACH transfers
• Maintain vendor relationships

Requirements:

• 4-6 years AP
• Proficiency in accounting software such as Oracle, NetSuite, etc
• Attention to detail
• Excellent communication skills to interact with vendors, colleagues, etc.

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