Accounts Payable Specialist

Our client in the Marietta area is looking for an Accounts Payable Specialist to join their team on a contract basis. They offer an excellent culture, great leadership, an enenvironment favorable to ideas and process improvement suggestions and long term potential. This role will also offer great potential to earn overtime. 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/location Financial Dimensions matching to ensure product, price, quantity is correct Non-Purchase invoices such as general expensesInvoice follow up and resolution process as it relates to non-approved invoices Respond 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 assignedQualificationsAssociate degree in accounting or related field2-5 years AP experience with strong Excel skill including V-Lookups and PivotsExperience with 3-way matching experience requiredPrevious experience with OCR or automated AP systems highly preferredGreat Plains, 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.