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