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Staff Financial Group

AP Specialist

Career Insights for Accounts Payable / Receivable Clerk

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Based on Georgia data

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What they do

An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.

$44,148 / year median in Georgia

-1% projected decline

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Job Description

Back To Results AP Specialist Job Description Our client located in Gwinnett in need of an AP Specialist. The ideal candidate will have strong organizational skills and have an ability to accurately perform all duties. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise.
Duties:
Vendor management Accurately review, code, and process vendor invoices Manage invoices and approvals in Sage software Coordinate with Controller regarding outgoing payments Overseeing monthly loan payments Verify check payments when processed for accuracy Monthly MasterCard and Fuel card reconciliations & journal entries Reconciling monthly statements and related transactions
Requirements:
Accuracy is a MUST Excellent attention to detail, thoroughness, and follow-through Excellent organizational and communication skills 5+ years experience (Construction experience a plus) Proficiency in accounting software Sage 300 CRE Proficient with Microsoft Office Suite Knowledge of general financial accounting and construction accounting Ability to work independently and collaboratively in a team environment STRONG communication skills, ability to take initiative, confidence in experience Base salary 50k-60k plus Benefits. Please send your resume to Andree@Stafffinancial.com for immediate consideration. Click here to apply online Share This Position Details Location Lilburn GA Date Posted 1/10/2024 Apply Processing...