Accounts Payable Specialist

Perkins&Will • Atlanta, GA

6d

About The Position

Receives and verifies expense reports. Reconciles expense and other financial reports with account balances and other office records. Facilitates payment of vendors, which may include verifying federal ID numbers, reviewing purchase orders, and resolving discrepancies. Assists with accounting records and ledgers by reconciling monthly statements and transactions. Processes payments for vendors, consultants and employees. Able to work and interact with departments throughout the organization.

Requirements

• Methodical and organized approach
• Shows initiative and ability to work well independently and with others
• Exhibits strong organization, attention to detail, and time management skills
• Able to pivot and have a “hands on” working style
• Deltek
• Esker
• 1-2 years of Requisite Experience

Nice To Haves

• A bachelor’s degree in accounting, finance, or a related degree is preferred

Responsibilities

• Receives and verifies expense reports.
• Reconciles expense and other financial reports with account balances and other office records.
• Facilitates payment of vendors, which may include verifying federal ID numbers, reviewing purchase orders, and resolving discrepancies.
• Assists with accounting records and ledgers by reconciling monthly statements and transactions.
• Processes payments for vendors, consultants and employees.
• Able to work and interact with departments throughout the organization.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Number of Employees: 1,001-5,000 employees