Accounts Payable

Atlanta, GA 30345

Posted: 05/13/2019 Industry: Other Area(s) Job Number: 14912 Pay Rate: 19.55

Focus has an immediate need for an A/P temporary employee to work at a client site in the North Druid Hills area.  Must be proficient with the following:
  • Accounts Payable
    • Reviewing voucher and/or purchase order expenditure requests
    • Experience with creating ACH/Wire templates using financial institution(s) web portal
    • Preparing and recording journal vouchers (journal entries)
    • Reconciling check and ACH payments to expenditure vouchers and/or general ledger
  • Must be proficient in using Microsoft Excel
    • Must know how to use pivot tables
  • Hands-on use / general understanding of accounting software using PeopleSoft, Oracle or other types of accounting systems
    • Client currently uses PeopleSoft Financials version 9.2 and GenTax (Integrated Tax System)
  • Ability to effectively communicate with peers and senior management (both written and oral)
  • Three or more years of current accounts payable experience
  • Bachelor’ s degree with a major in Accounting or Finance is preferred 

Must successfully pass a tax check, criminal background check and drug screen.  

Other Information:
  • Pay rate is $19.55
  • Approximate assignment term (30 to 90 days)
  • Must be able to start work by 7: 30 am
  • Must be able to work Monday through Friday
  • Maximum number of hours per week is 40

#ZR

Sam Shockley

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