Ap/ar Specialist

Synovus Financial Corp

Atlanta, GA, United States
On-site
Prepare and record invoices
Process vouchers for payment
Reconcile bills and check balances
The role involves performing clerical accounting activities such as preparing invoices and processing vouchers

Job Summary

  • The role involves performing clerical accounting activities such as preparing invoices and processing vouchers.
  • Employees must ensure timely and accurate processing of accounts payable and receivable transactions.
  • Team members are expected to observe all policies, procedures, and laws while reporting any suspected violations.

Matching Summary

The role involves performing clerical accounting activities such as preparing invoices and processing vouchers.

Skills & Requirements

Must-have

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

Nice-to-have

  • Strong attention to detail
  • Effective communication skills
  • Risk awareness in functional area

Key Requirements

  • Experience with data entry procedures
  • Ability to analyze arithmetic accuracy
  • Knowledge of accounting period assignment

Work Rights

Not specified

Tailored Resume

Cover Letter