Accounts Payable Specialist

Job Description

Job Description

firstPRO 360 is assisting their client in the Buckhead area with an Accounts Payable Specialist search. The ideal candidate will have high-volume process, 3-way match and full cycle AP experience.

Job Responsibilities:

• Process exception invoices and route appropriately
• Audits employee expense report reimbursement requests
• Researches and resolves vendor payment reconciliations and distributes to appropriate departments
• Facilitates vendor calls and answer payment inquiries
• Troubleshoot and facilitate resolution of vendor issues
• Research, troubleshoot and resolve system user issues
• Researches and resolves employee inquiries regarding system issues and expense report reimbursements
• Process ACH enrollment and resolve vendor payment funding issues

Job Requirements:

• 3+ year experience in AP.
• High School Diploma
• High volume processing (800-1000 invoices weekly)
• Attention to detail
• Strong analytical, research and problem solving skills
• Strong Excel skills

Company Description

firstPRO 360 is a professional recruitment firm that has been providing talented professionals with opportunities since 1986. We invest in building relationships with people and businesses to benefit the communities that we live and work in.

Our success is built on a foundation of absolute integrity and the highest dedication to providing value both within and beyond our organization.

Company Description

firstPRO 360 is a professional recruitment firm that has been providing talented professionals with opportunities since 1986. We invest in building relationships with people and businesses to benefit the communities that we live and work in. \r\n\r\nOur success is built on a foundation of absolute integrity and the highest dedication to providing value both within and beyond our organization.