Job Description

Accounts Payable Accountant

Our growing client has a need for an Accounts Payable Specialist.

  • Full cycle processing of AP including, 3-way P.O. matching
  • Prioritize invoices according to payment terms
  • Process check requests
  • Match invoices to checks, obtain all signatures for checks and distribute checks accordingly
  • Process expense reports
  • Ten-key by touch and good Excel skills
  • Experience with an ERP (SAP, Great Plains, etc.) preferred
  • Three or more years of full cycle accounts payable experience required

Click here to apply online


Alpharetta GA
Date Posted