Accounts Payable Specialist

MilnerNorcross, GA

About The Position

The Accounts Payable Specialist is responsible for managing and processing all invoices received for payment, ensuring accuracy, timeliness, and compliance with company policies. This role plays a key part in maintaining strong vendor relationships and supporting overall financial operations.

Requirements

  • Associate or bachelor’s degree in accounting, Finance, or related field (preferred).
  • 1– 3+ years of accounts payable or general accounting experience.
  • Proficiency in QuickBooks (required or strongly preferred).
  • Strong attention to detail and organizational skills.
  • Ability to manage multiple tasks and meet deadlines.
  • Good communication and problem-solving abilities.

Nice To Haves

  • Experience with ERP systems or accounting software.
  • Knowledge of basic accounting principles.
  • Microsoft Excel proficiency (pivot tables, VLOOKUP, etc.).

Responsibilities

  • Review, verify, and process vendor invoices and expense reports.
  • Match purchase orders, receipts, and invoices for accuracy.
  • Prepare and execute payments via check, ACH, or wire transfer.
  • Maintain organized and up-to-date accounts payable records.
  • Reconcile vendor statements and resolve discrepancies.
  • Respond to vendor inquiries in a timely and professional manner.
  • Assist with month-end closing, including accruals and reporting.
  • Ensure compliance with company policies and accounting standards.
  • Support audits by providing required documentation.
  • Enter and code vendor bills accurately within QuickBooks.
  • Manage vendor records and ensure proper setup in the system.
  • Process payments and track transaction history using QuickBooks tools.
  • Reconcile accounts payable balances within QuickBooks.
  • Generate financial reports (AP aging, expense reports, vendor summaries).
  • Assist with QuickBooks month-end and year-end closing procedures.
  • Identify and troubleshoot discrepancies within QuickBooks data.
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