Accounts Payable Specialist: Fast-Paced & Detail-Oriented

Pruitthealth Corporation

Norcross (GA)

In loco

USD 42.000 - 54.000

Tempo pieno

2 giorni fa

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Descrizione del lavoro

Pruitthealth Corporation is seeking an Accounts Payable Technician to process time-sensitive invoices, manage vendor questions, and handle year-end 1099 tasks. The role requires accurate data entry into the AP system, vendor maintenance, and timely submission of invoices. Ideal candidates will have 2–4 years AP experience and strong communication skills.

Work is performed in a fast-paced environment with emphasis on attention to detail and reliable follow-through with the accounting team.

Competenze

2-4 years accounts payable experience preferred.
Strong work ethic required.
Ability to work in fast paced environment necessary.
Good communication skills with a customer service mindset and ability to handle vendor issues successfully.
PeopleSoft experience is a plus.
Attention to detail and follow through is essential.

Mansioni

Open daily mail and stamp date received.
Send invoices to appropriate approving authority for approval.
Code invoices with correct general ledger account number.
Create add/change vendor form when needed.
Obtain approval of any new vendor from Director of Accounting and Contracting Department.
Input invoices into accounts payable system or input program.
Print invoice register/input sheet to verify accuracy of invoices keyed into accounts payable system or input program.
Select invoices to be paid from cash requirements/invoice payment selection report.
Ensure proper backup matches check copy.
Attach check copies to actual invoice.
Research any problem checks from check matching process.
Responsible for timely and accurate submission of any current month invoices.
Maintain vendor database for all resident refunds.
Update daily transaction once a week to the general ledger for Pruitt Corporation.
Print monthly accounts payable trail balance reports.
Input manual checks into the accounts payable system weekly.