Accounts Payable Specialist

Please Contact:
To discuss this amazing opportunity, reach out to our Talent Acquisition Specialist Bhupendra Chopade at email address can be reached on # .

We have Contract role Accounts Payable Specialist for our client at Atlanta, GA. Please let me know if you or any of your friends would be interested in this position.

Position Details:
Accounts Payable Specialist
- Atlanta, GA
Location :
Atlanta, GA 30303
Project Duration : 03+ months
Pay Rate : $16 - $17 an hour on W2

Screening questions for postings:

How many years of direct accounts payable experience do you have, including processing invoices and reconciling discrepancies?

What is your highest level of education related to Accounting, Finance, or Business?

Which accounting software and Microsoft Office applications have you used in an accounts payable role?

Are you comfortable working on-site 5 days a week.?

Job Summary

• Provides accounting support in accounts payable.
• This is an experienced, skilled or technical accounting level capable of carrying out most assignments typical of the position or specialty with limited guidance or review.
• This level would be considered a promotional level and attainable by any incumbent in a work group who demonstrates the necessary knowledge, ability, and performance.
• Could be the only position in this specialty in a work group or could be part of a general or specialized work team.

Supervision Received:
Works under very general supervision. May work independently or with other workers with responsibility for completion of assigned tasks.

Essential Duties and Responsibilities:

• These are typical responsibilities for this position and should not be construed as exclusive or all inclusive.
• Demonstrates substantial understanding of the job requirements and applies knowledge and skills to a wide range of tasks within one or more of the following areas
• Reviews and process invoices and PO’s
• Verify and reconcile invoice discrepancies
• Balances accounts payable records
• Uses automated systems to input data, generate reports, conduct specialized research projects and respond to inquiries
• Prepares reports and gathers credit and/or other supporting documentation for reference
• Maintains databases by entering, updating, and retrieving data as well as formatting and generating reports
• Assists in resolution of outstanding invoice problems to resolve payment issues
• Responds to inquiries from internal and external customers
• May place calls or send messages to those with unresolved issues

Knowledge

Skills and Abilities

:

• Basic knowledge of GAAP
• Solid understanding of financial and accounting practices, policies and procedures
• Skill in use of MS Office, accounting software, databases
• Good planning, organizational and communication skills
• Ability to determine when to escalate issues
• Ability to compile simple reports
• Ability to use independent judgment and discretion

Minimum Qualifications – Education and Experience

• Completion of Technical or Vocational course of study or associate’s degree in accounting, Business Administration, Finance or related field. OR an equivalent combination of education, skills, experience, and training.
• Two years of experience in accounts payable and working in MS Office. Ability to read, understand and communicate ideas orally and in writing.

Preferred Education
Bachelor’s degree in accounting with 2 years of accounting experience in multiple areas of accounting..

To discuss this amazing opportunity, reach out to our Talent Acquisition Specialist Bhupendra Chopade at email address can be reached on # .

About generis tek: generis tek is a boutique it/professional staffing based in Chicago land. We offer both contingent labor & permanent placement services to several fortune 500 clients nationwide. Our philosophy is based on delivering long-term value and build lasting relationships with our clients, consultants and employees. Our fundamental success lies in understanding our clients’ specific needs and working very closely with our consultants to create a right fit for both sides.

We aspire to be our client has most trusted business partner.