Accounts Payable Specialist

firstPRO 360 is seeking an Accounts Payable Specialist for an immediate opportunity in Atlanta, GA. General duties include: High volume 3-way match, batch and coding of invoices, vendor/client relations, review and approval of expense reports, exceptions, account reconciliation, as well as associated administrative tasks. Prior experience utilizing Microsoft Dynamics/Great Plains, NetSuite, or similar ERP/accounting system is highly preferred.

Why you should apply...

*Excellent growth opportunity*
*Supportive leadership/management*
*Great benefits including full medical, 401K, paid time off, and more*

Responsibilities:

• High volume 3-way match, batch and code invoices
• Enter and upload invoices to the general ledger
• Complete weekly check runs
• Set up new vendors in the system
• Process exceptions and research for missing PO numbers
• Ensure accuracy across internal systems and databases
• Review and process expense reports
• Complete bank and account reconciliations
• Prepare and upload files for electronic payments
• Consistently provide excellent customer service to vendors
• Assist with compliance and auditing as needed

Required Skills:

• 2+ years' experience in Accounts Payable
• Experience utilizing Microsoft Dynamics/Great Plains, NetSuite, or similar ERP system
• Intermediate to Advanced Microsoft Excel experience (Pivot tables, VLOOKUP)
• Excellent written and verbal communication
• High level of accuracy, attention to detail, and professionalism
• Ability to prioritize and multitask