AP Specialist
Job Description
Our client located in Gwinnett in need of an AP Specialist. The ideal candidate will have strong organizational skills and have an ability to accurately perform all duties. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise.
Duties:
- Vendor management
- Accurately review, code, and process vendor invoices
- Manage invoices and approvals in Sage software
- Coordinate with Controller regarding outgoing payments
- Overseeing monthly loan payments
- Verify check payments when processed for accuracy
- Monthly MasterCard and Fuel card reconciliations & journal entries
- Reconciling monthly statements and related transactions
Requirements:
- Accuracy is a MUST
- Excellent attention to detail, thoroughness, and follow-through
- Excellent organizational and communication skills
- 5+ years experience (Construction experience a plus)
- Proficiency in accounting software Sage 300 CRE
- Proficient with Microsoft Office Suite
- Knowledge of general financial accounting and construction accounting
- Ability to work independently and collaboratively in a team environment
- STRONG communication skills, ability to take initiative, confidence in experience
Please send your resume to Andree@Stafffinancial.com
for immediate consideration.
Click here to apply online