Accounts Payable Specialist

Open Position

Location: Alpharetta, GA
Reports To: Controller
  • Process Accounts Receivable transactions according to Vericor processes and policies
  • Prepare Weekly Check/ACH batches
  • Reconcile accounts payable to vendor statements
  • Work closely with the Procurement team to ensure accuracy of POs and invoices
  • Research supplier invoices to resolve discrepancies
  • Maintain positive relationship with suppliers
  • Understand strong alignment with other departments (logistics, production, sales, and information technology).
  • Process employee expense reports
  • Process company credit card transactions and payments
  • Ensure accurate entry of all AP documents and invoices
  • Ensure timely payments
  • Act as backup to the Senior Accountant
  • Required – Finance or Accounting – 2-year Associate’s degree
  • Required – 5 to 7 years Accounts Payable experience.
  • Required – Experience in a Manufacturing environment
  • Required – Experience using Windows, MS Office, and ERP / CRM Software.
  • Required – Clear understanding of inventory invoice processing
  • Teamwork, flexibility, and ability to multi-task required
  • Positive attitude and mind-set and strong works ethics

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