Accounts Payable Specialist: Drive Timely Vendor Payments

SOMA Global; Decatur (GA); On-site; USD 50,000 - 65,000; Full time

Job summary

A public safety technology company is seeking an Accounts Payable Specialist to manage the procure-to-pay process, maintain financial records, and ensure timely vendor payments. The role includes responsibilities such as processing invoices, reconciling accounts, and collaborating with various departments. Candidates should have at least 2 years of accounts payable experience and proficiency with ERP systems like NetSuite. This is a full-time opportunity based in Chamblee, GA, offering a salary range of $50,000-$65,000 per year.

Qualifications

• 2 years of accounts payable experience required.
• Excellent oral and written communication skills required.
• Ability to work independently and as part of a team.

Responsibilities

• Manage the procure-to-pay process.
• Ensure timely vendor payments.
• Reconcile accounts and resolve discrepancies.

Skills

Accounts Payable

ERP systems

MS Excel

Analytical skills

Attention to detail

Customer service

Education

Associate’s degree in related field

High school diploma/GED w/ 2 years experience

Tools

NetSuite

JD Edwards

Stampli

Job description

A public safety technology company is seeking an Accounts Payable Specialist to manage the procure-to-pay process, maintain financial records, and ensure timely vendor payments. The role includes responsibilities such as processing invoices, reconciling accounts, and collaborating with various departments. Candidates should have at least 2 years of accounts payable experience and proficiency with ERP systems like NetSuite. This is a full-time opportunity based in Chamblee, GA, offering a salary range of $50,000-$65,000 per year.