Description Job Summary:
We are seeking a detail-oriented Staff Accountant with up to 3 years of experience to support the accounting team, with a strong emphasis on Accounts Payable functions out in Buford, GA.

Key Responsibilities:
Perform day-to-day accounts payable activities, including reviewing, coding, and processing vendor invoices
Execute accurate and timely three-way matching of purchase orders, invoices, and receiving documents
Research and resolve invoice discrepancies in coordination with vendors, purchasing, and internal departments
Maintain vendor files and ensure proper documentation and approvals are in place
Prepare and process weekly check runs, ACH payments, and wire transfers
Reconcile vendor statements and respond to vendor inquiries in a professional and timely manner
Assist with month-end close activities, including AP accruals and account reconciliations
Support general ledger maintenance and prepare journal entries as needed...