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  • Post Date: 08/17/2018
  • Job Number: 000001859636700608000000000
  • Industry:

Our client in Kennesaw is seeking an A/P specialist for a year long contract to help with their internal team as they gear up for some departmental changes in 2019.
This position will be responsible for, processing and approving vendor invoices, reconciliations, resolving discrepancies, maintaining excel spreadsheets, auditing and processing expense reports.
The ideal candidate Will need to work closely with internal and external staff, and will also be responsible for miscellaneous duties that are related to this job, as they become needed.

Duties and Responsibilities:
• Account coding invoices
• Entering Invoices
• Reconciling vendor statements
• Monthly Accruals
• Auditing and processing expense reports.
• Working with internal/external parties to resolve payables issues.

Skill and Educational Requirements:
Strong working knowledge of Oracle R12
Microsoft Office suite and Outlook
Minimum 2 years experience of data entry, phone and communication skills
Detail oriented
highly organized
Strong interpersonal skills
Ability to shift priorities in a fast paced environment.

About TRC Professional Solutions

For over 10 years, professionals and employers have trusted TRC Professional Solutions with their business and careers. Year after year, Inavero’s Best of Talent and Staffing awards have been presented to TRC Professional Solutions for providing superior service and results to both our clients and job seekers. We create a different experience for our candidates and clients by remaining solely focused on bringing the right talent to the right opportunity, throughout every stage of our unique recruitment process. For more information, visit:

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