Accounts Payable

Back To Results Accounts Payable Job Description 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. Click here to apply online Share This Position Details Location Marietta GA Date Posted 8/15/2022 Apply Processing...