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Skills
Accountingunmatched
Accounts Payableunmatched
Billingunmatched
Constructionunmatched
Corporate Policiesunmatched
Detail Orientedunmatched
Documentation Reviewunmatched
Establish Prioritiesunmatched
Facebookunmatched
Financial Auditunmatched
Generally Accepted Accounting Principles (GAAP)unmatched
High School Diplomaunmatched
LinkedInunmatched
Maintenance Servicesunmatched
Microsoft Excelunmatched
Microsoft Officeunmatched
Microsoft Outlookunmatched
Microsoft PowerPointunmatched
Microsoft Wordunmatched
Multitaskingunmatched
Natural Gasunmatched
Oil and Gasunmatched
Organizational Skillsunmatched
Purchasing/Procurementunmatched
Reconciliationunmatched
Sarbanes-Oxley Act (SOX)unmatched
Securities and Exchange Commission (SEC)unmatched
Social Mediaunmatched
Time Managementunmatched
Twitterunmatched
Description
POSITION OVERVIEW SEC - Accounts Payable Specialist
Title SEC - Accounts Payable Specialist
ID a83b9053-4104-4f64-a552-42780cab6d82
Location Conyers, GA
Southeast Connections LLCprovides inclusive infrastructure solutions for the natural gas industry. We construct the systems and facilities to transport the nation's cleanest burning energy resource. Southeast Connections offers complete construction services that include pipeline construction, installation, maintenance, repairs, stations, facility modification and new construction. From Senior Management to the "boots on the ground", Southeast Connections, LLC is dedicated & determined to remain the industry leader and earn continued client respect through our professionalism.
Main Responsibilities
Participate in performing routine activities related to all P2P functions, as assigned
Perform invoice processing steps, including but not limited to review of documents for accuracy, GL coding, approval routing, and 2 or 3-way matching of high volume vendor invoices
Research and resolve invoice discrepancies in partnership with procurement team and/or operational contacts as needed
Reconcile vendors account balances with monthly statements and follow-up as needed
Assist with multiple accounting functions, audits and special projects as assigned
Perform duties in compliance with GAAP, company and department policies and procedures, internal controls, and Sarbanes-Oxley requirements•Complete all work in accordance with department expectations, to ensure timely and accurate output
Required Qualifications
Required: Solid understanding of basic accounting principles.
Attention to detail. Superior organization skills: able to multi-task and prioritize responsibilities.
Ability to work independently and possess strong decision-making skills.
Must be self-motivated and exhibit a team player attitude. Expert knowledge of Microsoft Office including Word, Excel, PowerPoint and Outlook.
Preferred Qualifications
High School Diploma. Three years previous high volume accounts payable experience. BS degree preferred. Thorough understanding of all accounting functional areas.
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