Accounts Payable Specialist: Full-Cycle & Vendor Relations
6AM City, LLC
Accountants One is seeking an Accounts Payable Specialist in Kennesaw, GA to manage the full cycle AP process, from invoice processing to payment and reconciliations. You will code invoices, expense reports, and purchase cards, and maintain strong vendor relationships. The ideal candidate has 4–6 years of AP experience, proficiency with Oracle, NetSuite or similar accounting software, and outstanding attention to detail with excellent communication skills. #J-18808-Ljbffr 6AM City, LLC
Vacancy posted 1 day ago
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