Accounting Associate/Accounts Payable Specialist Job Opportunities

Accounting Associate

Job Summary:  General ledger accounts reconciliation, processing employee expenses, accounts payable posting and reconciling vendor statements, receivables billing actions.

Qualifications: Associate degree in accounting OR a minimum of 7 years’ experience in related field.  Must be skilled in basic accounting knowledge, i.e. invoicing, reconciliations, proficiency in Microsoft Suite (Outlook, Excel & Word preferred).  Must have strong knowledge of Payables in ERP system such as SAP (experience with NetSuite a plus). Note:  This is not a remote or hybrid position. Local candidates only.   Must reside in the greater North Fulton/Forsyth/Cobb/Gwinnett/Cherokee Counties Region.

Accounts Payable Specialist

Job Summary:  Posting a high volume of payables, researching purchasing discrepancies, reconciling vendor statements and inventory payables-3-way match in ERP system, processing Employee expenses, conducting research and analysis of short pays, over payments or duplicate payments, interaction with internal and external vendors, back up for Accounts Receivables functions (if needed).

Qualifications:  Associate degree in Accounting OR a minimum of 5 years of experience in a related field.  Must be skilled in basic accounting knowledge, such as invoicing, reconciliations, schedules, etc..  Proficiency in Microsoft Suite including Outlook, Excel & Word is preferred.  Possess Strong knowledge of Payables in an ERP system (experience with NetSuite or SAP a plus).  Note: this is not a remote or hybrid position. Local candidates only. Must reside in the greater North Fulton/Forsyth/Cobb/Gwinnett/Cherokee Counties Area.