Accounts Payable Specialist
Atlanta, GA 30334
Pay: $20.00 / hr
Term: Indefinite / TBD
Hours: M-F / 8: 00am - 5: 00pm
Reviews invoices from multiple agencies for appropriate documentation and approval prior to processing payment.
Verifies that transactions comply with financial policies and procedures.
Enters invoices (high volume, with multiple accounting lines) in PeopleSoft Financial system, in accordance with State and Federal regulations.
Audits and processes various credit card bills.
Enters new vendors in PeopleSoft Financial system, in accordance with State policy.
Handles accounts payable output process, including verification and distribution of payments.
Maintains files and documentation accurately.
Participates in the development of financial plans and procedures.
Responds to inquiries or provides information to third parties such as vendors, auditors, or public officials.
Assists with other projects, as needed