Accounts Payable Specialist — Fast-Paced & Detail-Driven

Colonial-Group-In; Savannah (GA); On-site; USD 38,000 - 52,000; Full time

Job summary

Colonial-Group-In in Savannah, GA is seeking an Accounts Payable Associate to handle a high volume of vendor invoices, expense reports and payments. The role requires organization, attention to detail and strong communication. The position may involve monitoring invoices and vendor inquiries, and ensuring timely payments.

The successful candidate will monitor invoices, set up vendors, resolve discrepancies, and provide clerical support as needed to support the AP department.

Qualifications

• High School Diploma or GED required.
• 2-3 years of data entry experience.
• Effective problem-solving skills.
• High level of multitasking.
• Proficient with computers and database software packages such as JD Edwards, Microsoft Word, Excel and Outlook.
• Basic Excel experience, inclusive of creating and maintaining spreadsheets is required.
• Ability to work independently or within a team environment.
• Strong organizational and communication skills.
• Ability to file and organize documents.
• Ability to pass drug screen and background check required.

Responsibilities

• Perform a variety of accounts payable functions, including processing a high volume of vendor invoices for payment according to established procedures.
• Monitor email and regular mail for incoming invoices.
• Monitor and process Employee Expense reports.
• Prepare new vendor setup forms.
• Promptly respond to, handle and resolve vendor and internal AP-related inquiries in a positive and friendly manner.
• Identify and resolve vendor invoice discrepancies and disputes on behalf of the company.
• Ensure that all payments are distributed in a timely manner via multiple payment methods.
• Exhibit excellent internal and external customer/vendor service and phone etiquette.
• Maintain strong verbal, written and business communication skills.
• Provide clerical support as needed to support the obligations of the department or organization.

Skills

Data entry

Problem solving

Multitasking

Communication skills

Education

High School Diploma or GED

Tools

JD Edwards

Microsoft Word

Excel

Outlook

Job description

Colonial-Group-In in Savannah, GA is seeking an Accounts Payable Associate to handle a high volume of vendor invoices, expense reports and payments. The role requires organization, attention to detail and strong communication. The position may involve monitoring invoices and vendor inquiries, and ensuring timely payments.

The successful candidate will monitor invoices, set up vendors, resolve discrepancies, and provide clerical support as needed to support the AP department.