Accounts Payable Coordinator - NorthPoint Search Group
Duluth, GA 30097
About the Job
Accounts Payable Coordinator position available with a leading Gwinnett County Corporation.
This position will be responsible for receiving, processing, and reconciling invoices, maintaining vendor accounts, and data entry of accounts payable related data.
Primary Responsibilities
Requirements:
This is a great opportunity that will provide lots of opportunities for professional growth.
Additionally, they offer an hourly salary plus overtime and a comprehensive benefits package.
For immediate consideration, please submit your resume to jmb@stafffinancial.com..
This position will be responsible for receiving, processing, and reconciling invoices, maintaining vendor accounts, and data entry of accounts payable related data.
Primary Responsibilities
- Accurately review, code, and process vendor invoices.
- Prepare monthly vendor reconciliations.
- Perform data entry associated with accounts payable.
- Analyze invoices and expense reports and charge expenses to correct accounts and cost centers
- Resolve purchase order, contract, invoice, or payment discrepancies.
- Ensures credit is received for outstanding memos and issues purchase order amendments.
- Receive and verify expense reports and issue reimbursements to employees.
Requirements:
- Minimum High School Diploma or GED
- Minimum 2 years related Accounts Payable experience
- Experience with Microsoft Office to include Word and Excel
- Experience with Microsoft Dynamics 365 is a plus, not required
- Excellent communication skills required
This is a great opportunity that will provide lots of opportunities for professional growth.
Additionally, they offer an hourly salary plus overtime and a comprehensive benefits package.
For immediate consideration, please submit your resume to jmb@stafffinancial.com..
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Source : NorthPoint Search Group
