Accounts Payable Coordinator

firstPRO 360 is seeking an Accounts Payable Coordinator for an immediate opportunity in Atlanta, GA. General duties include: High volume 3-way match, batch and coding of invoices, vendor/client relations, review and approval of expense reports, exceptions, uploading invoices to the general ledger, as well as associated administrative tasks. Prior experience utilizing JD Edwards, Oracle, or similar system is highly preferred.

Responsibilities:

• High volume 3-way match, batch and code invoices
• Enter and upload invoices to the general ledger
• Complete weekly check runs
• Set up new vendors in the system
• Process exceptions and research for missing PO numbers
• Ensure accuracy across internal systems and databases
• Review and process expense reports
• Complete bank and account reconciliations
• Prepare and upload files for electronic payments
• Consistently provide excellent customer service to vendors
• Assist with compliance and auditing as needed

Required Skills:

• 2+ years' experience in Accounts Payable (preferably full cycle)
• Experience utilizing JD Edwards, Oracle, or similar ERP system
• Intermediate to Advanced Microsoft Excel experience (Pivot tables, VLOOKUP)
• Excellent written and verbal communication
• High level of accuracy, attention to detail, and professionalism
• Ability to prioritize and multitask