Job Description

Accounts Payable Associate - Immediate need Marietta

The Accounts Payable Associate performs accounting and clerical tasks related to maintaining and processing of vendor invoices and related duties.

Duties and responsibilities

  • Assigns codes to items such as invoices, vouchers, expense reports, check requests, etc. to conform to standard procedures which ensures proper entry into the financial system.
  • Ensures item approval from department management prior to processing.
  • Process check runs, match invoices and supporting documentation to checks and scan.
  • Process approved employee related expenses via workflow.
  • Complete Check Run Report Summary and distribute accordingly
  • Builds relationships with vendors and internal departments to research and resolve a variety of routine internal and external inquiries. Communicates the resolution of discrepancies to appropriate parties as needed.
  • Assist with other duties as needed and assigned
Base salary plus excellent benefits and great company culture.
Please send your resume to Andree@Stafffinancial.com for immediate consideration.

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Details

Location
Marietta GA
Date Posted
8/15/2022