Accounts Payable Accountant

Back To Results Accounts Payable Accountant Job Description Accounts Payable Accountant Our growing client has a need for an Accounts Payable Specialist. Full cycle processing of AP including, 3-way P.O. matching Prioritize invoices according to payment terms Process check requests Match invoices to checks, obtain all signatures for checks and distribute checks accordingly Process expense reports Ten-key by touch and good Excel skills Experience with an ERP (SAP, Great Plains, etc.) preferred Three or more years of full cycle accounts payable experience required Click here to apply online Share This Position Details Location Alpharetta GA Date Posted 4/22/2019 Apply Processing...