Our client in Smyrna is hiring for an Accounts Payable Specialist. This role offers the opportunity to work 100% in the office until trained, with the potential for 1-2 days of remote work thereafter. The ideal candidate will play a key role in maintaining the accuracy of accounts payable reports and assisting with general accounting requests. Responsibilities Code all invoices for the General Ledger Account. Enter accounts payable invoices and generate checks. Reconcile the Accounts Payable Aging Report and Purchase Clearing Report with the Trial Balance. Assist accountants with various accounting tasks. Qualifications Experience in accounts payable and invoice processing. Strong attention to detail and ability to meet deadlines. Proficiency in general ledger coding and reconciliation processes. Solid understanding of accounting principles and practices. #J-18808-Ljbffr
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