Accounts Payable Clerk
Are you a detail-oriented individual hoping to join the ranks of a successful company as an Accounts Payable Clerk? This position could take the right candidate's career to the next level. Accounts Payable (A/P) Clerks who can match, batch and code invoices, resolve A/P issues, process expense reports, update and reconcile sub-ledger to G/L, and process checks will be interested in this position with a dynamic organization with a growing team.
The Accounts Payable Clerk role will be situated in the Peachtree City, Georgia area and is a full-time employment.
Responsibilities
• Organize, register, scan, and file invoices, checks, and other documents
• Validate, record and send checks, including expediting special handling
• Facilitate internal and external audits as needed
• Open, sort, and deliver department mail on a daily basis
• Carry out daily processes and controls accurately and on time, and ensure compliance with company policies
• Provide support to internal business partners
• Execute additional tasks as needed
• Conduct full-cycle A/P
• Provide administrative assistance to the AP/Finance Department - Working knowledge of spreadsheets and databases
• Demonstrated communication, customer service, and interpersonal skills, especially with both technical and financial backgrounds
• Highly organized and self-motivated
• Microsoft Excel experience required
• Solid understanding of Accounts Payable (AP)
• Strong familiarity with Reconcile Vendor Statements
• Prior experience in an A/P role preferred
• AA or BS/BA degree in Accounting, Business or similar preferred
The Accounts Payable Clerk role will be situated in the Peachtree City, Georgia area and is a full-time employment.
Responsibilities
• Organize, register, scan, and file invoices, checks, and other documents
• Validate, record and send checks, including expediting special handling
• Facilitate internal and external audits as needed
• Open, sort, and deliver department mail on a daily basis
• Carry out daily processes and controls accurately and on time, and ensure compliance with company policies
• Provide support to internal business partners
• Execute additional tasks as needed
• Conduct full-cycle A/P
• Provide administrative assistance to the AP/Finance Department - Working knowledge of spreadsheets and databases
• Demonstrated communication, customer service, and interpersonal skills, especially with both technical and financial backgrounds
• Highly organized and self-motivated
• Microsoft Excel experience required
• Solid understanding of Accounts Payable (AP)
• Strong familiarity with Reconcile Vendor Statements
• Prior experience in an A/P role preferred
• AA or BS/BA degree in Accounting, Business or similar preferred
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