Accounts Payable Specialist
Location: Atlanta, Georgia US
Notice
Job Number: 24590
Workplace Type: On-site
Employment Type: Full Time Associate
Position Title: Specialist, Accounts Payable
External Description:
- This position will be responsible for the control and orderly processing and payment of invoices, expense reports, check requests, and rents. This may include responding to supplier and other sources of queries, carrying out research, and resolving payable issues
- Provides administrative support;
- Organize and prepare information to be entered in designated computer system within stated timelines
- Review invoices submitted and ensure company and departmental procedures and policies are being followed – ensuring the proper approval on all invoices
EXPERIENCE:
- 2 years of Accounts Payable or Accounting experience
SKILLS REQUIRED:
- Proficient with Microsoft Office tools including Word, Excel, PowerPoint
- Strong customer focus and customer service skills
- Excellent communication and organizational skills
- Possess strong interpersonal skills and some ability to analyze, explain, and draw logical conclusions from operational, financial, regulatory and/or business data
- Experience describing and documenting specific requirements
- Must be detail oriented with a concern for quality expressed by continually initiating system and process improvements
Get to know us and find out "What More Could You Do" at Randstad.
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.
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Community / Marketing Title: Accounts Payable Specialist
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Location_formattedLocationLong: Atlanta, Georgia US