Accounts Payable Specialist: P2P, SOX & Reconciliations

A financial services company in Georgia is seeking an Accounts Payable Analyst to support the procure-to-pay cycle and ensure accurate processing of invoices. This role requires a solid understanding of accounting principles and strong organizational skills. The ideal candidate has experience in high-volume accounting environments and proficiency in Microsoft Office. Responsibilities include resolving discrepancies with procurement and operations teams, reconciling vendor accounts, and ensuring compliance with company policies and GAAP standards.
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