Accounts Payable Specialist

Our client in the Alpharetta area is looking for an Accounts Payable Specialist to join their team on a contract-hire basis. They offer an excellent culture, great leadership, an environment favorable to ideas and process improvement suggestions and long term career potential. ResponsibilitiesResolve back-log invoices due to missing PO’s, pricing issues, etc.Timely processing of all invoices from receipt to paymentPurchase Order matching BOL to ensure correct warehouse/plant/locationFinancial Dimensions matching to ensure product, price, quantity is correctNon-Purchase invoices such as general expensesInvoice follow up and resolution process as it relates to non-approved invoicesRespond to supervisor/vendor/and general inquiries within 1 business day; coach vendors to properly invoice and inquire with vendors when neededStatement reconciliation and statement reportingSeeks efficiency in work habits, including but not limited to data entry, work management, and communicates the same to SupervisorAdvises Supervisor of problem accountsFollows company policies and department proceduresPerforms additional tasks as assignedQualificatiosnAssociate degree in accounting or related field5+ years AP experience with strong Excel skill including V-Lookups and PivotsExperience with 3-way matching experience requiredPrevious experience with OCR, IDR, or automated AP systems highly preferredGreat Plains, Oracle Fusion, JD Edwards, MS Dynamics 365 experience is a plus, or large ERP system experience1st Network Solutions is a full-service staffing and placement firm specializing in the placement of accounting & finance professionals in the Atlanta metro area.