Job Description

Experienced ACCOUNTS PAYABLE SPECIALIST needed on a CONTRACT-TO-HIRE BASIS. This is a great opportunity to grow skillsets with a well-known and stable company!

ESSENTIAL DUTIES & RESPONSIBILITIES: •    Review all invoices for appropriate documentation and approval prior to payment for three businesses •    Prioritize invoices according to payment terms for weekly disbursements •    Support department manager and vendor inquiries •    Assist with expense report audits •    Support our invoicing process as needed related to billable travel cost support and inquiries •    Assist in month end closing •    Prepare 1099s at year-end •    Support year-end audit •    Processing invoices in Concur REQUIRED KNOWLEDGE, SKILLS & ABILITIES: •    Experience related to expense report auditing preferred •    Strong computer aptitude, including proficiency in Microsoft Office Suite •    Experience working in an integrated ERP system •    High degree of professionalism and skill in verbal and written communications •    Loyal, dependable and honest •    Self-motivated •    Ability to work both independently and collaboratively as a team player •    Strong organization skills and attention to detail •    Ability to prioritize work and keep manager informed of status

REQUIRED EDUCATION & EXPERIENCE: •    Associate degree required (preferably in Accounting) •    Bachelor’s degree a plus •    A minimum of 2 to 4 years of experience with high volume accounts payable work  

Company Description

1st Network Solutions is a full-service staffing firm located in North Atlanta focusing on placing Accounting and Finance professionals in contract, contract-hire, and direct-hire roles.