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Kihomac in Byron, GA (US) seeks a detail-oriented Accounts Payable Specialist to manage daily AP activities, vendor onboarding, and close support. You will verify invoices, post into Unanet, reconcile accounts, and assist with 1099s and tax reporting.
The role requires 2+ years experience, DoD familiarity, and strong Excel/Word skills. This on-site position offers benefits including health, 401(k) and paid time off.
Accounts Payable Operations: Perform daily AP activities, including three-way match verification, coding, posting, and transaction entry Enter invoices across multiple systems (Primarily Unanet) Maintain accurate vendor information and support vendor onboarding Prepare AP accruals and assist with monthly close requirements Reconcile AP accounts routinely, resolving discrepancies promptly Review invoice activity to prevent duplicate payments, late payments, and miscoding Apply proper accounting treatment for prepaids and capitalization vs. expense Compliance, Audit & Tax Function Support: Support internal and external audit requests through accurate documentation and timely follow-up Prepare 1099 vendor records, and maintain compliance with sales tax reporting Collaboration & Communication: Communicate effectively with staff at all organizational levels, across remote locations, and with vendors Work independently with strong initiative, follow-through, and commitment to deadlines Demonstrate a positive, team-oriented approach and willingness to support department needs Other duties as assigned
The projected salary range for this position is $18 - $21 per hour. This is not a guarantee of compensation, rather actual salary will be based on experience, qualifications, and applicable certifications or degrees held. Offered salary may fall outside of this range.