Accounts Payable Specialist

Job OpportunityWe are performing a search for an experienced Accounts Payable professional for a large national company headquartered in Alpharetta.Duties:Responsible for reviewing auditing, coding, matching and obtaining proper approval for processing vendor invoices to accounting specificationsPrepare new vendor records, utilizing W-9, for update into the AP systemAccurately entering and checking of the invoices entered into the accounts payable system; Maintain logs for receipt of monthly invoices as requiredUtilize MOA Uploads for invoice entry with large distribution allocationsFiling invoices to await paymentMarking invoices and pulling support for payment processing;Review AR refund activity for proper payee information, update as required; Assists AP team members as neededOther tasks and projects as assigned by managementMinimum Qualifications:High School Diploma2-3 years relevant experienceA firm understanding of basic accounting and G/L principlesExcellent interpersonal, oral and written skills to effectively communicate with management, associates, vendors, and customersGood knowledge of Outlook, Excel (including Pivot table and V-lookup) and WordLawson, UTA, MHC Image Express