We are performing a search for an experienced Accounts Payable professional for large national company headquartered in Alpharetta.

Duties:

• Responsible for reviewing auditing, coding, matching and obtaining proper approval for processing vendor invoices to accounting specifications
• Prepare new vendor records, utilizing W-9, for update into the AP system
• Accurately entering and checking of the invoices entered into the accounts payable system; Maintain logs for receipt of monthly invoices as required
• Utilize MOA Uploads for invoice entry with large distribution allocations
• Filing invoices to await payment
• Marking invoices and pulling support for payment processing;
• Review AR refund activity for proper payee information, update as required; Assists AP team members as needed
• Other tasks and projects as assigned by management