Full Cycle AP

Back To Results Full Cycle AP Job Description Full Cycle Accounts Payable -

High Volume Immediate Need Duties Include:

Ensure that all invoices are reviewed and processed with 98% accuracy. Understand, manage, and support the weekly subcontractor check run process. Set up and maintain vendors in the accounting system. Generates and execute check run/ACH payments process on a weekly basis. Reconcile balances and maintain records. Respond to vendor or internal inquiries and research to resolve concerns or discrepancies Perform work under limited supervision. Prepare and post accounting documents including but not limited to requisitions, vouchers, expense exports, subcontractors, and general expenses. Manage accurate and timely filing of all sales and use tax returns.

Requirements:

Strong verbal and written communication skills Strong organizational skills with the ability to multi-task and meet deadlines Attention to details Proficient in Excel 3-5 years experience in Accounting/AP Base Salary 45k- 50k plus full benefits Please send your resume to Andree@Stafffinancial.com for immediate consideration. Click here to apply online Share This Position Details Location Alpharetta GA Date Posted 1/22/2021 Apply Processing...