firstPRO 360 ยท 18 hours ago
Accounts Payable Specialist
firstPRO 360 is seeking an Accounts Payable Specialist for an immediate opportunity in Atlanta, GA. The role involves handling various accounts payable tasks including invoice processing, vendor management, and ensuring accuracy across internal systems.
Responsibilities
3-way match, batch and code invoices
Enter and upload invoices to the general ledger
Complete weekly check runs
Process exceptions and research for missing PO numbers
Ensure accuracy across internal systems and databases
Set up new vendors and support existing vendors
Review and process expense reports
Complete bank and account reconciliations
Prepare and upload files for electronic payments
Consistently provide excellent customer service
Assist with compliance and auditing as needed
Qualification
Required
Prior experience in full cycle accounts payable and invoicing
Experience utilizing Oracle, Microsoft Dynamics, or similar ERP system
Excellent written and verbal communication
High level of accuracy and attention to detail
Ability to prioritize and multitask
Preferred
Prior experience utilizing Oracle, Microsoft Dynamics, or similar system