Accounts Payable Conyers, GA Apply Now Overview Base Pay: $21.63 Per Annual Job Number: 1291044 Industry: unavailable Employee Type: Temp Manage Others: No Relocation Covered: No Description Key Responsibilities Review, verify, and process vendor invoices for accuracy, approval, and coding. Match invoices to purchase orders and receiving documentation. Prepare weekly/monthly payment runs (checks and electronic). Reconcile vendor statements and resolve discrepancies or pricing issues. Respond to vendor inquiries promptly and professionally. Maintain accurate and organized accounts payable records. Ensure compliance with company policies and internal controls. Assist with month-end closing activities. Coordinate with purchasing, receiving, and operations to resolve issues. Support audits by providing required documentation. Qualifications Education & Experience High school diploma or GED required; degree in Accounting, Finance, or related field preferred. Minimum 2 years of accounts payable or related experience. Knowledge & Skills Proficiency in accounting/ERP systems and Microsoft Excel. Strong attention to detail and accuracy. Ability to prioritize tasks and meet deadlines in a fast-paced environment. Professional communication with vendors and internal teams. Ability to work independently and collaboratively. Strong problem-solving skills to resolve discrepancies. Job Requirements Accounts Payable experience Apply Now
