Role OverviewThis position is responsible for supporting the Accounts Payable function, but also may include support of other Accounting functions in areas such as A/R, month-end, and general accounting. This is a hybrid position out of our office in Atlanta, GA.
What You Will Do
Review invoices and statements for accuracy, code and process incoming invoices, respond to vendor inquiries, and maintain proper back up files for research and reference.
Why It Might Be a Fit
The ideal candidate will have excellent communication skills, strong organizational and problem-solving skills, and intermediate to advanced Excel skills.
Requirements
- High School diploma or GED, or equivalent combination of education, training, and experience
- At least 3 years of experience in accounts payable
- Excellent communication skills, verbal, written, in-person and by telephone
- Strong organizational, problem-solving, and attention to detail
- Intermediate to advanced Excel skills and proficient with Microsoft Office Suite
- Knowledge of basic accounting math and accurate in data entry with 10-key operation experience
- Experience using Lawson/Infor M3
Benefits
- Highly competitive base pay
- Comprehensive medical, dental and disability benefits programs
- Group retirement savings program
- Health and wellness programs
- An inclusive culture that values opportunity for growth, development, and internal promotion
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