[ref. i64883416] Atlanta - Accounts Payable Specialist

You will also oversee customer accounts and take necessary actions.

• Efficiently and accurately process customer credit applications
• Keep customer credit records up-to-date and accurate
• Handle and resolve customer inquiries effectively
• Monitor customer accounts and take appropriate actions
• Ensure accurate account coding and proper usage of accounting software systems
• Use tools like V-Lookups and Pivot Tables in Excel for data management
• Handle reconciliations and manage discrepancies
• Oversee the updating and reconciliation of the sub-ledger to the General Ledger
• Maintain capital lease and monthly payment schedules
• Assist in various accounting functions and auditing tasks as needed • Proficiency in Account Coding is necessary for this role.
• Familiarity with various Accounting Software Systems is required.
• Experience with ADP - Financial Services is deemed essential.
• The candidate should be proficient in using Concur.
• Knowledge of ERP - Enterprise Resource Planning is expected.
• The applicant must have a solid understanding of various Accounting Functions.
• Extensive experience in handling Accounts Payable (AP) is a must.
• Proficiency in Accrual Accounting is required.
• Experience in Auditing is a key requirement for this role.
• The candidate should have a good understanding of the Automated Clearing House (ACH) system.