Accounts Payable Specialist

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Job ID: 51943
Location: Hazelhurst, Georgia
Employment Type: Direct Hire
Last Updated: 0 days ago
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A growing company in southeast Georgia is seeking an Accounts Payable Specialist to join their team.  The ideal candidate will have several years of related experience and proficiency with Microsoft Excel.
Responsibilities:
  • Process and code a high volume of vendor invoices accurately and on time
  • Match invoices with purchase orders, work orders, and receiving documentation
  • Prepare and process daily check runs and ACH payments
  • Reconcile vendor statements and resolve discrepancies promptly
  • Maintain organized AP records and supporting documentation
  • Assist with month-end close related to accounts payable
  • Communicate with vendors and internal departments regarding payments
  • Ensure compliance with company policies and accounting procedures
Qualifications:
  • 2+ years of experience in accounts payable or general accounting
  • Strong attention to detail and accuracy
  • Strong communication and organizational skills
  • Ability to manage deadlines in a fast-paced environment
  • Proficient in accounting software and Microsoft Excel
Compensation and Benefits:
  • $17 – $22/hr
  • Medical Benefits
  • PTO
  • Sick Time
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