Accounts Payable Specialist Lawrenceville, GA Apply Now Overview Base Pay: $ Per Hour Job Number: 1291352 Industry: unavailable Employee Type: Temp Description Duties & Responsibilities: • Back up for Accounts Payable associate, direct orders, defect PORMS, vendor files • Maintains assigned vendor accounts payable files (Vendor setup, ACH setup, Vendor invoicing, etc) • Perform the day-to-day processing of accounts payable transactions to ensure that municipal finances are maintained in an effective, up to date, and accurate manner. • Research and resolve invoice discrepancies and issues • Identify, implement, and assist with accounting projects/redesigns • Schedule weekly check run • Monitor vendor accounts and APTP report to ensure payments are made timely. • Cross train where needed Job Requirements Associates degree accounting, finance, or business administration is preferred • Minimum of 2 years of related work experience • Strong Microsoft office skills • Demonstrate knowledge of general accounting procedures Apply Now
