Accounts Payable Associate

CX Employees; Marietta (GA); On-site; USD 42,000 - 65,000; Full time

Job summary

CX Employees is seeking an Accounts Payable professional for our Marietta, GA office. The role involves processing invoices, approving payments, and ensuring accurate vendor billing. You will research inquiries and resolve issues to keep the AP cycle running smoothly.

The ideal candidate is detail oriented, customer-service minded, and proficient in Excel. Experience with Sage Intact is a plus. This is an individual contributor position with emphasis on accuracy and timely processing.

Qualifications

• AP: processing invoices accurately.
• Add bills, submit for approval, pay approved bills, issue checks.
• Research and resolve inquiries.
• Complete tasks at management request.

Responsibilities

• Process invoices accurately and timely.
• Add bills, submit for approval, and issue check payments.
• Resolve inquiries related to accounts payable.
• Complete tasks as requested by management.

Skills

Accounts Payable

Excel

Attention to detail

Communication

Organization

Time management

Multitasking

Tools

Microsoft Office

Sage Intact

Job description

Job Description

Job Description

Purpose of the Position

Individual Contributor responsible for Accounts Payable functions:

Job Duties-A/P

• AP: processing invoices accurately
• Add bills, submit for approval, pay approved bills, issue check payments
• Research and resolve inquiries
• Completes tasks at the request of management.

Impact on Other Positions, Products, & Services

Ensures customers’ invoices are accurate before processing and distribution.

Personal Skills Required

• Customer service oriented, patience, knowledgeable in Excel, attention to detail, strong written and verbal communication, highly developed organizational skills, able to prioritize and meet deadlines, multitasking

Computer Skills Preferred

• Microsoft Office
• Sage Intact