Accounts Payable Specialist
Quikrete · Alpharetta, GA · 5 days ago
On-siteAccountingFull-time
Responsibilities
- Process high-volume vendor invoices accurately and in a timely manner
- Work with Johns Creek AP team to help with the accuracy of invoices entered
- Match purchase orders, receipts, and invoices for 3-way matching
- Ensure compliance with company policies and procedures
- Respond to internal and external inquiries regarding invoice and payment status
- Assist with audits by providing necessary documentation and information
- Maintain proper documentation and filing systems for all AP records
- Support process improvement initiatives to enhance efficiency and accuracy
Requirements
- Associate degree with major in Accounting/Finance or equivalent experience
- 3-5 years high volume AP experience with an emphasis in auditing skills
- Experience with Canadian payables and knowledge of PST, GST, HST and QST rules - preferred
- Fundamental knowledge of MS Office with moderate Excel skills
- Highly self-motivated, energetic and dependable
- Experience with JD Edwards or large ERP AP system
- Detail oriented, problem solver
- Strong MS Excel Skills, ability to create, rework and improve spreadsheets
- Quick learner and self-starter
- Detailed oriented, multi-tasker and proven problem solver
- Ability to work independently and within a team environment
Qualifications
None specified
Skills
None specified
Benefits
Company provided benefits: Medical, Dental, Vision, Company paid life and disability benefits, paid vacation, and 401K.
Pay
Competitive wages
Schedule
N/A