AP Specialist - PEAK

6 Degrees Group; Alpharetta (GA); On-site; USD 40,000 - 50,000; Full time

Benefits offered by this job

Tons of perks

Job summary

6 Degrees Group in Alpharetta is seeking entry-level Accounting/Finance graduates to join the Accounts Payable team. The role supports payment processing and invoicing in a fast-paced environment with a modern culture and extensive perks.

You will identify and match documents, verify paperwork for payments, and input data into our operating system while handling phones and emails. A strong eye for detail and teamwork are essential.

Qualifications

• Proficient with MS Office (Excel, Word, Outlook)
• Ability to identify and solve problems, perform under pressure, and meet deadlines
• Work with little or no supervision, and work well in a team setting
• Excellent communication skills, time management skills, and strong attention to detail

Responsibilities

• Identify and match up documents received
• Verify if the correct paperwork for payment has been submitted
• Key payment information into the operating system
• Verify all customer billing requirements are met in order to invoice
• Invoice in the operating system
• Responsible for handling phones and emails as assigned
• Answer phone calls that come into the accounts payable pod
• Research payment status in operating systems

Skills

MS Office

Problem solving

Teamwork

Communication skills

Job description

Are you a recent General Business, Accounting, or Finance Graduate looking for an exciting place to work? Our client in the Alpharetta area is known for being a top Atlanta company to work for, with a very open and modern environment and tons of perks!

About the Role

They are looking for Entry Level Accounting or Finance Graduates to join the AP team.

Responsibilities

• Identify and match up documents received
• Verify if the correct paperwork for payment has been submitted
• Key payment information into the operating system
• Verify all customer billing requirements are met in order to invoice
• Invoice in the operating system
• Responsible for handling phones and emails as assigned
• Answer phone calls that come into the accounts payable pod
• Research payment status in operating systems

Qualifications

• Proficient with MS Office (Excel, Word, Outlook)
• Ability to identify and solve problems, perform under pressure, and meet deadlines
• Work with little or no supervision, and work well in a team setting
• Excellent communication skills, time management skills, and strong attention to detail

Required Skills

• Proficient with MS Office (Excel, Word, Outlook)
• Ability to identify and solve problems, perform under pressure, and meet deadlines
• Work with little or no supervision, and work well in a team setting
• Excellent communication skills, time management skills, and strong attention to detail

If this position is not a perfect fit, please do not hesitate to pass this posting along to anyone else you know that may be interested. Please check out our website, we are working on other openings and one of them may be just what you are looking for!

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