Accounts Payable Specialist
Share
Job Location:
Atlanta, GA - USA
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Department:
Job Summary
Years of Requisite Experience: 1-2 years
Professional Licensure: Not required
Common and Baseline Responsibilities
- Receives and verifies expense reports.
- Reconciles expense and other financial reports with account balances and other office records.
- Facilitates payment of vendors which may include verifying federal ID numbers reviewing purchase orders and resolving discrepancies.
- Assists with accounting records and ledgers by reconciling monthly statements and transactions.
- Processes payments for vendors consultants and employees.
- Able to work and interact with departments throughout the organization.
Proficiencies
- Methodical and organized approach
- Shows initiative and ability to work well independently and with others
- Exhibits strong organization attention to detail and time management skills
- Able to pivot and have a hands on working style
Software
- Deltek
- Esker
Licensure/Certifications/Education
- A bachelors degree in accounting finance or a related degree is preferred
Required Experience:
IC
Key Skills
- Business Continuity Planning
- Food Technology
- ABAP
- Import
- Electrical & Automation
- Adobe
About Company
Architecture, interior design, planning, and landscape design for universities, healthcare facilities, businesses, cultural and civic institutions, sports and recreation, and more.
