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AP Staff Accountant I

Gwinnett County, Georgia

Direct Hire

$60,000.00 - $65,000.00 per Year


The AP Staff Accountant I will be responsible for accounting work needed to make sure accounts payable are processed in an efficient and timely manner.


PRIMARY RESPONSIBILITIES


● Compile, analyze and report financial information utilizing Majors policies, professional


● standards, and US GAAP


● Ensure all invoices are coded and approved as it relates to the Authority Matrix


● Review vendor correspondence via email or phone, evaluating and reconciling all vendors in scheduling and disbursing accounts payable


● Administer and distribute vouchers and get them approved by managers


● Prepare and process weekly payments, which include wires, checks, credit cards and Automated Clearing House (ACH)


● Manage and verify expense reports, ensuring their compliance with company policies


● Maintain and update all accounts payable data, as well as ensure accuracy in general ledgers


● Evaluate all accounts payable balances and resolve all issues regarding unpaid invoices


● Address employee matters related to online expenses and travel


● Investigate and resolve issues that are associated with the processing of purchase orders and invoices


● Help with monthly closings and status reports


● Process remittance information from electronic transfers, drafts and checks for invoices given by vendors, reviewing instructions that accompany the items to identify proper disposition and crediting accounts according to standards


● Receive, research, and resolve routine internal and external inquiries concerning account status


● Maintain electronic filing of all invoices, utilities and expense reimbursements, including any additional backup not limited to electronic approval


● Maintain vendor records


● Other duties as assigned


QUALIFICATIONS


● Must have advanced computer skills in Microsoft Excel (Pivot tables, VLOOKUP, Macros) and other Microsoft office programs


● Attention to detail is critical


● Must have analytical abilities


● Ability to maintain composure during stressful situations


● Strong interpersonal skills required


EDUCATION and/or EXPERIENCE


● Bachelor’s degree preferred


● 2+ or more years of experience in a related field required


PHYSICAL DEMANDS

Pay Details: $60,000.00 to $65,000.00 per year Search managed by: Jaca Collins

Equal Opportunity Employer/Veterans/Disabled


To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy


The Company will consider qualified applicants with arrest and conviction records subject to federal contractor requirements and/or security clearance requirements.

RefUS_EN_27_814426_3052998

AP Staff Accountant I

LHH

24 days ago

$60,000.00 - $65,000.00 per Year

Direct Hire

Gwinnett County, Georgia


The AP Staff Accountant I will be responsible for accounting work needed to make sure accounts payable are processed in an efficient and timely manner.


PRIMARY RESPONSIBILITIES


● Compile, analyze and report financial information utilizing Majors policies, professional


● standards, and US GAAP


● Ensure all invoices are coded and approved as it relates to the Authority Matrix


● Review vendor correspondence via email or phone, evaluating and reconciling all vendors in scheduling and disbursing accounts payable


● Administer and distribute vouchers and get them approved by managers


● Prepare and process weekly payments, which include wires, checks, credit cards and Automated Clearing House (ACH)


● Manage and verify expense reports, ensuring their compliance with company policies


● Maintain and update all accounts payable data, as well as ensure accuracy in general ledgers


● Evaluate all accounts payable balances and resolve all issues regarding unpaid invoices


● Address employee matters related to online expenses and travel


● Investigate and resolve issues that are associated with the processing of purchase orders and invoices


● Help with monthly closings and status reports


● Process remittance information from electronic transfers, drafts and checks for invoices given by vendors, reviewing instructions that accompany the items to identify proper disposition and crediting accounts according to standards


● Receive, research, and resolve routine internal and external inquiries concerning account status


● Maintain electronic filing of all invoices, utilities and expense reimbursements, including any additional backup not limited to electronic approval


● Maintain vendor records


● Other duties as assigned


QUALIFICATIONS


● Must have advanced computer skills in Microsoft Excel (Pivot tables, VLOOKUP, Macros) and other Microsoft office programs


● Attention to detail is critical


● Must have analytical abilities


● Ability to maintain composure during stressful situations


● Strong interpersonal skills required


EDUCATION and/or EXPERIENCE


● Bachelor’s degree preferred


● 2+ or more years of experience in a related field required


PHYSICAL DEMANDS

Pay Details: $60,000.00 to $65,000.00 per year Search managed by: Jaca Collins

Equal Opportunity Employer/Veterans/Disabled


To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy


The Company will consider qualified applicants with arrest and conviction records subject to federal contractor requirements and/or security clearance requirements.

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