Accounts payable Jobs in Atlanta ga
Last updated: 1 day ago
- Promoted
Accounts Payable Analyst
DS Smith North America Shared Services LAtlanta, GA, USAccounts Payable / Receivable Clerk
MotorCars of AtlantaAtlanta, GA, US Show moreLast updated: 30+ days ago
- Promoted
Accounts Payable Specialist
RandstadAtlanta, Georgia- Promoted
Accounts Payable Specialist
Staff Financial GroupAtlanta, GA, US- Promoted
Accounts Payable Assistant
VirtualVocationsDecatur, Georgia, United States- Promoted
- Promoted
Accounts Payable Lead
Rutherford & Christie LLPAtlanta, GA, US- Promoted
Accounts Payable Specialist
PRGX Global, Inc.Atlanta, GA, US- Promoted
Accounts Payable Specialist
Utility Associates, Inc.Decatur, GA, USAccounts Payable Analyst
DS Smith North America Shared Services LAtlanta, GA, US7 days ago
Job type
- Full-time
Job descriptionSAP Experience Required Customer Service Skills (email etiquette as well as phone etiquette) Microsoft Office (Specifically Excel) ReadSoft Experience Optional 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
Job Description
Job Description
The Accounts Payable Clerk will be responsible for vouchering invoices for payment to vendors, timely discrepancy resolution and problem invoice tracking. The Accounts Payable Clerk will work with internal and external customers.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
Knowledge of linkages between Vendor Master, Purchasing, Receiving, and Supplier invoices