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Acct Payable Spec II
Atlanta, Georgia  


We have a Contract position for "Acct Payable Spec II" with one of our direct clients in Atlanta, Georgia for initial contract duration of  12+ months. No third party candidates considered for this position. US citizens and all those authorized to work in the US are encouraged to apply.

Job Description

Reclass incorrect coding vouchers and expense reports.   Research service tickets and prove responses/solutions. Research and notify internal customers regarding 'hold' status.  Generate inter-company reports. Void and reissue rejected ACH payments after banking information is corrected.  Facilitate requests for 'rush' payments.

Job Requirements:

  • Accounts Payable or Accounting experience needed
  • Invoicing experience a plus
  • Oracle knowledge a plus
  • Able to work in a fast pace environment

Required Skills

TOP 5:

  • Accounts payable
  • handling invoice exceptions
  • vendor/ supplier management
  • basic accounting
  • good communication skills
  • multi tasking

 

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