Robert Half Management Resources is seeking an Accounts Payable Lead for a temporary-to-hire role with a client located in Atlanta, GA! You will support team members with processing accounts payable, training, and researching issues. Job Responsibilities: Research, analyze, and resolve supplier issues in a timely, accurate and professional manner. Demonstrate a sense of urgency at all times and respond to issues in a timely and efficient manner. Research Supplier Correspondence related to the following as well as to analyze the differences as it relates to payment variances: Payment discrepancies. Missing invoices/upload issues. Proper internal approvals and GL coding accuracy. Process adjustments and payments. Work with suppliers to resolve supplier invoicing issues. Train new hires and review processes with existing team members. Handle/work with team members on the more complicated vendor correspondence issues and assist team members with questions on vendor issues. Cross train on individual tasks/processes. Work with the AP manager to create and update department SOPs. Perform other duties as assigned. For immediate/confidential consideration, please forward resumes to Jayla.Phillips@rhmr.com.
SAP experience Strong Excel skills Good management skills Technical Capacity Collaboration Skills Ethical Conduct Stress Management/Composure
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