Accounts Payable Specialist at Confidential company

Growing company is hiring a TEAM of Accounts Payable Specialist's-Several roles available!!

Location is Duluth, GA and role is Hybrid 

The Accounts Payable Reconciliation Specialist is responsible for processing of vendor invoices and the monthly reconciliation of vendor statements

Breakdown of Responsibilities:

Ensure aged invoices are followed up on and processed

Process vendor invoices /exceptions and rejections daily into the AP system

Ensure processing deadlines are met

Respond promptly to all dealership and vendor inquiries

Weekly

Research unclaimed property for assigned vendors

Research debit balances for assigned vendors

Monthly

Work with monthly Excel reports for management distribution

Work Monthly vendor statement reconciliations/complete spreadsheet

As needed

Projects to be assigned as time permits

Cross training with other departments

Assist leads and supervisors with AP related tasks