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Accounts Payable - Atlanta, United States - LEDGENT Finance & Accounting - Roth Staffing Companies, L.P.
Description
Contract AP Specialist MidtownSalary:
$20-$25 Hourly
Role and Responsibilities
Review and verify invoices and check requests.
Sort, code and match invoices.
Set invoices up for payment.
Enter and upload invoices into system.
Research Vendor statements and inquiries, both internal and external.
Communicate with purchasing and/or plant personnel to release holds and or payment blocks.
Workflow all invoices that are PO exempt
Work with Master Data to update vendor records.
Manage/answer both internal and external vendor questions in a shared email inbox.
Produce monthly accruals to assist with month end closing.
Provide accurate, timely, and high-quality work in a high-volume transactional environment.
Research duplicate submissions and resolve accordingly.
Assist AP team members with tasks.
Preferred Skills
Customer Service Skills (email etiquette as well as phone etiquette)
Microsoft Office (Specifically Excel)
Must be team-oriented and detail driven.
Ability to learn new tasks and develop skills quickly.
High School diploma required.
3+ years of experience in Accounts Payable
All qualified applicants will receive consideration for employment without regard to
race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status.
We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.