What are the responsibilities and job description for the Accounts Payable Specialist position at 6 Degrees Group?
Our client in Smyrna is hiring for an Accounts Payable Specialist. This role offers the opportunity to work 100% in the office until trained, with the potential for 1-2 days of remote work thereafter. The ideal candidate will play a key role in maintaining the accuracy of accounts payable reports and assisting with general accounting requests.
Responsibilities:
- Code all invoices for the General Ledger Account.
- Enter accounts payable invoices and generate checks.
- Reconcile the Accounts Payable Aging Report and Purchase Clearing Report with the Trial Balance.
- Assist accountants with various accounting tasks.
Qualifications:
- Experience in accounts payable and invoice processing.
- Strong attention to detail and ability to meet deadlines.
- Proficiency in general ledger coding and reconciliation processes.
- Solid understanding of accounting principles and practices.
Qualified, local candidates should apply today for immediate consideration. Salary will be based on experience and qualifications.
If this position is not a perfect fit, please do not hesitate to pass this posting along to anyone else you know that may be interested. Please check out our website, we are working on other openings and one of them may be just what you are looking for!
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Salary : $40,000 - $45,000