Job Description Job Description Location: Duluth, GAExperience: 2+ years of Accounts Payable experienceWe're seeking an experienced Accounts Payable Specialist with a background in high-volume AP processing within a large organization. This role requires strong ERP experience and advanced Excel skills.ResponsibilitiesProcess high-volume PO and non-PO invoicesPerform invoice matching, GL coding, and approval validationResearch and resolve invoice and vendor discrepanciesReconcile vendor statements and AP transactionsSupport payment processing and month-end closeMaintain accurate vendor records and documentationPartner with Operations, Procurement, and internal teams to resolve AP issuesRequirements2+ years of high-volume Accounts Payable experienceExperience working for a large organization and with a large ERP systemAdvanced Excel skills, including VLOOKUP, HLOOKUP, PivotTables, and formulasMust be comfortable completing an Excel skills assessmentMicrosoft Dynamics experience is a plusMacro experience is a plus, but not requiredStrong attention to detail, communication, and problem-solving skills Company Description firstPRO 360 is a professional recruitment firm that has been providing talented professionals with opportunities since 1986. We invest in building relationships with people and businesses to benefit the communities that we live and work in. Our success is built on a foundation of absolute integrity and the highest dedication to providing value both within and beyond our organization. Company Description firstPRO 360 is a professional recruitment firm that has been providing talented professionals with opportunities since 1986. We invest in building relationships with people and businesses to benefit the communities that we live and work in. Our success is built on a foundation of absolute integrity and the highest dedication to providing value both within and beyond our organization.
Not specified in the original listing.
Not specified in the original listing.
