Accounts Payable Associate - Concessions International - Atlanta, GA

Concessions International•College Park, GA

16h•Onsite

About The Position

Concessions International is seeking an Accounts Payable Associate in Atlanta, GA. This role is responsible for managing the accounts payable inbox, processing vendor invoices, check requests, and expense reports. The associate will also be responsible for preparing and processing vendor payments, reconciling vendor statements, and researching inquiries to resolve discrepancies. Additionally, the role involves assisting Accountants with General Ledger transactions, maintaining vendor relationships, and responding to accounts payable questions from internal and external customers. The position also requires assisting with audits and auditing expense reports.

Requirements

High school diploma or equivalent and a minimum of three years of administrative or accounts payable experience; or, an equivalent combination of education, training and experience.
Knowledge of generally acceptable accounting principles and account payable principles.
Intermediate proficiency in Microsoft Word, Excel; ability to prepare letters, spreadsheets, and/or other documents as required.
Solid verbal and written communication skills; ability to effectively communicate with employees, customers, vendors and/or others as required.
Ability to handle competing priorities in a fast-paced environment.
Must be detail oriented and organized.
Good problem-solving skills; and deliver results.
Good interpersonal, team building and ability to collaborate and work effectively with others.
Experience is Accounting ERP Systems such as Microsoft Dynamics, Net Suite, Sage or R365

Responsibilities

Monitors and reviews Account Payable inbox to ensure compliance with company policies and procedures.
Reviews, enters and processes vendor invoices, check requests and expense reports for payment. Performs data entry associated with vendor payables.
Exports daily operation invoice files and review errors/discrepancies, balance the file and export it into the accounting system R365.
Prepares and processes vendor payments via ACH, check or credit card.
Reconciles vendor statements weekly and monthly, conducts vendor follow-up via phone or email to collect past due invoices and payment inquiries.
Research vendor and operation inquiries to resolve account discrepancies for payment.
Assists Accountants with General Ledger (GL) account transactions as needed.
Maintains positive relationship with vendors and stay abreast of account status.
Functions in accordance with established company standards, procedures and applicable laws.
Respond to accounts payable questions from internal and external customers, including outstanding balances, payments discrepancies, and invoice reconciliation.
Assists with audits and provides supporting documentation for external auditors as requested.
Audit expense reports as designated.
Performs other duties as assigned.
Adheres to applicable regulatory requirements, organizational policies and procedures, and departmental guidelines.