Job Posting

Located in Lawrenceville, Ga

Job Responsibilities: 

• Manage the full accounts payable cycle from receipt of invoices to payment; including coding invoices, matching purchase orders, obtaining approval, and entering the invoices into the accounting system.
• High Volume accounts payable processing 
• Process invoices in a timely manner, matching them with the related purchase order and goods receipt.
• Maintain updated vendor files including master file records.
• Investigate, audit, and reconcile differences with vendors

Job Qualifications: 

• Knowledge of SAP or JD Edwards 
• Minimum 2 years AP experience in a manufacturing or industrial organization, with a strong knowledge of accounts payable principles and systems
• University or college degree in business (accounting/finance) Preferred
• Intermediate level in Microsoft Excel Required