Accounts Payable Clerk - Alpharetta, GA, United States - Motrex, LLC

Description

The Accounts Payable Specialist will code, reconcile, research and vouch vendor invoices into JD Edwards accounting system.

You will be responsible for accurate and timely processing of invoices, including matching invoices to purchase orders and receiving documents.

Other duties include reviewing vendor statements, resolving vendor discrepancies, answer and resolve phone inquires and open mail. Heavy data entry into JD Edwards Accounts Payable system.
Work actively in Highland Martin SharePoint-based System
Answer timely and accurately vendor and facility questions.
Resolve discrepancies with vendor accounts as needed

Resolve support tickets in regards to AP functions such as creating user profiles for both AP systems using the Service Now application.

Process manual expense reports when necessary, including auditing receipts to purchases, verifying approval authority and processing into JD Edwards for payment.

Minimum of six months to one year heavy transactional processing, Accounts Payable preferred.
PC data entry & 10 key proficiency.
Knowledge of JD Edwards software highly desired.

Motrex is an equal opportunity employer where an applicant's qualifications are considered without regard to race, color, religion, sex, national origin, age, disability, veteran status, genetic information, sexual orientation, gender identity or expression, or any other basis prohibited by law.

com) provides services to industrial manufacturing and recycling businesses. We specialize in Finance and Accounting, Purchasing, EHS Compliance, Quality and Human Resource Management, as well as Information Technology.