Job Description

Accounts Payable - High Volume

Our client located in the Macon Area is looking for an Accounts Payable Specialist to join their team.

Duties include:
  • Verifies and receives approval of all invoices for payment including matching purchase orders to invoices.
  • Processes invoices in a timely manner in accordance with discounts available and due dates.
  • Codes invoices with correct general ledger account(s)
  • Keys invoices into system.
  • Reconciles vendor statements.
  • Answers all vendor inquiries.
  • Analyzes vendor accounts.
  • Maintains all accounts payable files.
  • Assists with special projects as necessary
  • Hourly rate 15.00 - 18.00 per hour with EXCELLENT benefits.
Please send your resume to

for immediate consideration.

Click here to apply online


Macon GA
Date Posted