Ap/ar Specialist

Synovus Financial Corp

Atlanta, GA, US
On-site
Prepare and verify invoices
Process vouchers for payment
Reconcile bills and check balances
Synovus Financial Corp is seeking an Accounts Payable/Receivable Specialist to perform various clerical accounting tasks, including preparing invoices and processing payments. The role requires attention to detail, effective communication with vendors, and adherence to policies and regulations

Job Summary

  • The role involves performing clerical accounting activities such as preparing invoices, reviewing statements, and processing vouchers for payment.
  • Employees are responsible for reconciling bills, following up on discrepancies, and maintaining accurate vendor files.
  • Team members must observe all policies, procedures, laws, and regulations while reporting any suspected violations in a timely fashion.

Matching Summary

Match Score: 85

Synovus Financial Corp is seeking an Accounts Payable/Receivable Specialist to perform various clerical accounting tasks, including preparing invoices and processing payments. The role requires attention to detail, effective communication with vendors, and adherence to policies and regulations.

Skills & Requirements

Must-have

  • Prepare and verify invoices
  • Process vouchers for payment
  • Reconcile bills and check balances
  • Maintain vendor files and communication
  • Index scanned invoice images

Nice-to-have

  • Risk awareness and compliance
  • Strong attention to detail
  • Effective team collaboration

Key Requirements

  • Experience with accounts payable/receivable transactions
  • Knowledge of data entry procedures
  • Ability to analyze arithmetic accuracy

Work Rights

Not specified

Tailored Resume

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