CertiTemp
  • 23-Jul-2020 to Until Filled (EST)
  • Macon
  • Macon, GA, USA
  • 14.00
  • Hourly
  • Full Time

Medical, Dental, Vision, Life, 401k


This position will be responsible for processing accounts payable for assigned vendors, and performing various reconciliations processes. Will involve working directly with Media team to research and resolve various issues that may arise in the processing cycle.
 
Responsibilities:
  • Process 200-300 invoices per week
  • Process and follow up on rush items
  • Maintain vendor database/profile
  • Reconcile vendor statements
  • Reconcile invoices to Invoice Management Report
  • Monitor A/P aging and collect on credits
  • A/P Run /Payment requests based on vendor terms
 
Preferred Qualifications:
  • Ability to assist on audit requests
  • Ability to address vendor questions and issues
Qualifications
  • Minimum 2 to 4 years experience in accounts payable transaction processing
  • Good communication skills
  • Good analytical skills
  • Able to work independently with little supervision

About CertiTemp

CertiTemp, Inc. is a local staffing company providing exceptional service to the Middle Georgia area and are committed to helping you find the right position. Our clients are looking for top talent - like you. We are Human Resource professionals that offer free career advice, resume counseling and interviewing techniques. So whether you are looking for something temporary, temp to hire, contract or professional placement we can help you with your career goal.

CertiTemp
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