Accounts Payable Specialist at American Process Management
Juliette, GA 31046, USA -
Full Time


Start Date

Immediate

Expiry Date

09 Jul, 25

Salary

0.0

Posted On

09 Apr, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Health Insurance, Outlook, Excel, Vision Insurance, Dental Insurance, Sap, Oracle, Communication Skills, Computer Skills

Industry

Accounting

Description

American Process Management (APM) is hiring an Accounts Payable Specialist to join our team. APM is a project management and data analytics company supporting large scale industrial capital projects ranging from $100 million to over $3 billion in total cost.
This is a full-time position and will support a portfolio of projects. We offer a very competitive salary, 401K plan with company match, top-tier comprehensive benefit package, generous time off policy, and a collaborative working environment.

REQUIREMENTS AND SKILLS:

  • Proficient computer skills and computer software (i.e., Word, Excel, Outlook, SAP, Oracle, etc.)
  • Experience in PO management and invoice reconciling process
  • Ability to learn company accounting system interfaces, processes, and procedures.
  • Excellent written and verbal communication skills.
  • Experience working in a fast-paced environment.
  • Ability to work effectively with a team or independently.
    Strong background in contract administration and compliance is preferred.
    Job Type: Full-time

Benefits:

  • 401(k)
  • 401(k) matching
  • Dental insurance
  • Health insurance
  • Paid time off
  • Vision insurance

Ability to Commute:

  • Juliette, GA 31046 (Required)

Ability to Relocate:

  • Juliette, GA 31046: Relocate before starting work (Preferred)

Work Location: In perso

Responsibilities
  • Ensure accurate completion, tracking, and routing of project invoice payments.
  • Review invoices to ensure proper coding; provide reviewed/edited invoices to cost analyst.
  • Assist in contract management, purchase order management, and cost tracking.
  • Support issuance of purchase orders and change orders.
  • Update invoice logs to ensure timely tracking and processing of invoices, dollar tracking, current contract values, and accurate tax assignments.
  • Support preparation of monthly financial accruals.
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