More jobs:
Accounts Payable Specialist
Job in
Atlanta, Fulton County, Georgia, 30383, USA
Listed on 2026-02-20
Listing for:
CYNET SYSTEMS
Full Time
position Listed on 2026-02-20
Job specializations:
-
Accounting
Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance -
Finance & Banking
Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance
Job Description & How to Apply Below
Job Description:
- The Accounts Payable Specialist is responsible for reviewing and processing invoices and purchase orders, reconciling discrepancies, maintaining financial records, and supporting the resolution of payment-related issues.
- This role requires a solid understanding of accounting principles and the ability to manage data accurately using automated systems and financial software.
- Completion of a Technical or Vocational course of study or Associate s degree in Accounting, Business Administration, Finance, or related field, or equivalent combination of education and experience.
- Minimum of 2 years of accounts payable experience.
- Experience working with Microsoft Office applications.
- Basic knowledge of GAAP.
- Ability to read, understand, and communicate ideas both orally and in writing.
- Solid understanding of financial and accounting practices, policies, and procedures.
- Experience reviewing and processing invoices and purchase orders.
- Experience verifying and reconciling invoice discrepancies.
- Experience balancing accounts payable records.
- Experience using automated systems to input data and generate reports.
- Experience maintaining and updating financial databases.
- Experience resolving outstanding invoice and payment issues.
- Experience responding to internal and external customer inquiries.
- Review and process invoices and purchase orders accurately and timely.
- Verify, reconcile, and resolve invoice discrepancies.
- Balance and maintain accounts payable records.
- Input data into automated systems and generate financial reports.
- Prepare reports and gather supporting documentation as needed.
- Maintain and update databases, ensuring accuracy of records.
- Assist in resolving outstanding invoice and payment issues.
- Respond to inquiries from internal and external customers.
- Escalate issues when necessary and exercise independent judgment.
- Compile simple financial and operational reports.
- Proficiency in Microsoft Office and accounting software.
- Strong organizational and planning skills.
- Good communication and interpersonal skills.
- Attention to detail and accuracy.
- Ability to exercise discretion and independent judgment.
- Ability to determine when issues require escalation.
- Bachelor s degree in Accounting.
- Experience in multiple areas of accounting.
- Associate s degree or equivalent required.
- Bachelor s degree in Accounting preferred.
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