Job Classification: Full-Time Regular
Accounts Payable Specialist - Kennesaw, GA
Top Company in Kennesaw is seeking a Degreed Accounts Payable professional to join their team on a Temp to Perm Basis. This is an international organization that offers room for growth and advancement.
Job Duties include:
Prepare and process checks, wires, and ACH payments
Assist in weekly/monthly cash forecasting
Assist in the month-end close process and reconciliations
Process accounts payable invoices, track expenditures for show budgets and process expense reports
Assist with tax filings and compliance, such as collection of W-9s and processing 1099s
Research vendor statements and resolve discrepancies
Process journal entries to the general ledger
Support a team environment by assisting other departments and providing superior customer service
Assist the finance department with other recurring duties and special projects as needed
Requirements BS Degree is preferred 3-5 years experience Workday software is a plus
The client is looking to interview and hire this week!
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Job ID: gus5132
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Staff Financial Group management has “Big Four” roots, extensive search expertise in designated specialty practice areas, and a dedication and commitment to client service. Based upon a thorough understanding of client needs and objectives from those that have “been there before”, Staff Financial Group management personally works with and qualifies associates for each search based on skills, experience and performance. Clients are assured of dependable finance and accounting professionals with a proven record of success.