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Accounts Payable Specialist

Job in Atlanta, Fulton County, Georgia, 30383, USA
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.
Requirement/Must Have:
  • 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:
  • 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.
Responsibilities:
  • 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.
Skills:
  • 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.
Preferred Qualifications:
  • Bachelor s degree in Accounting.
  • Experience in multiple areas of accounting.
Qualification And Education:
  • Associate s degree or equivalent required.
  • Bachelor s degree in Accounting preferred.
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