Accounting Principals has been asked to assist in the search for a contract Accounts Payable Analyst for a well established organization near Buckhead! The ideal candidate will have 2+ years of recent full cycle AP experience to include vendor analysis, check runs and reconciliations. Netsuite or large ERP would be a huge plus!!!
Bachelors degree in Accounting (preferred)
Preparing analysis of accounts and producing monthly reports
Ensure correct processing and timely payment of all invoices, particularly special handling requests.
Meet deadlines as required.
Assist auditors when AP information is required during periodic audits.
Interact in a professional manner with internal and external vendors for all inquiries into invoice issues, payment statuses, etc.
Proficient in MS Office - Word, Excel, and PowerPoint. as well as Netsuite or large ERP
Bachelors Degree (preferred)
2+ years of recent AP
General ledger posting
Strong reconciliation skills
Analytical skills to resolve returned payments, payment run failures etc.
Intermediate to advanced Excel knowledge
Effective communication and interpersonal skills
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records