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AP Specialist

Job in Woodstock, Cherokee County, Georgia, 30189, USA
Listing for: Staff Financial Group
Full Time position
Listed on 2025-12-27
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 65000 - 70000 USD Yearly USD 65000.00 70000.00 YEAR
Job Description & How to Apply Below

Residential Construction industry client is looking to hire an experienced AP Specialist in the Woodstock, GA area.

Position Overview
  • AP Specialist
  • Who: Strong, Stable Company
  • When: Immediate Need
  • What: AP Specialist
  • Where: Woodstock, GA
  • Why: Newly Created Position
  • Salary: $65k-$70k plus 15k bonus
  • Office Environment: In-Office Position
Requirements
  • High School Diploma; 3+ years of accounting/accounts payable experience
  • Valid driver’s license
  • Positive/articulate/professional, strong organizational skills
  • Must be able to manage through adverse situations and maintain objectivity in public relations.
  • Computer skills:
    Quick Books
Responsibilities
  • Maintain an orderly accounting system for accounts payable which will accurately control and document the payment of all Company payables. Ensures accurate and timely invoice entry into company accounting system.
  • Review invoice approval and coding from all departments to ensure consistency and accuracy.
  • Ensure Expense Reports and Invoices have proper receipts according to Company requirements.
  • Process all check requests and invoice payments for all companies.
  • Review AP aging report on a weekly basis and select/produce checks for vendor payments based on due date, controller approved cash availability, and other factors.
  • On a weekly basis, enter into the accounting system bank interest and information for manual checks such as expense reimbursements, referral fee payments and draws for sales agents.
  • On a monthly basis, conduct extensive reconciliations of large-volume vendor AR report to ensure all available discounts are taken and vendors are paid on a timely basis.

to apply online

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