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Accounts Payable Coordinator
Job in
Duluth, Gwinnett County, Georgia, 30155, USA
Listed on 2026-01-01
Listing for:
Staff Financial Group
Full Time
position Listed on 2026-01-01
Job specializations:
-
Accounting
Accounting Assistant, Bookkeeper/ Accounting Clerk -
Finance & Banking
Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
Summary
Responsible for receiving, processing, and reconciling invoices, maintaining vendor accounts, and data entry of accounts payable related data.
Essential Duties and Responsibilities- Accurately review, code, and process vendor invoices.
- Maintain assigned vendor account while staying in compliance with company policies and procedures.
- Verifies vendor accounts by reconciling monthly statements and related transactions.
- Perform data entry associated with accounts payable.
- Charges expenses to accounts and cost centers by analyzing invoices and expense reports and recording entries.
- Resolve purchase order, contract, invoice, or payment discrepancies.
- Ensures credit is received for outstanding memos and issues purchase order amendments.
- Receiving and verifying of expense reports and issue reimbursements to employees.
High School Diploma or GED; two or more years related experience and/or training; or equivalent combination of education and experience.
Computer SkillsMicrosoft Office to include Word, Excel;
Microsoft Dynamics 365 preferred.
Please submit resume to
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