CKH Group
51 - 200 employees
Founded 2003
🤝 B2B
💸 Finance
🏛️ Government
B2B • Finance • Government
<CKH Group> CKH Group is an Atlanta-headquartered CPA firm providing assurance, tax, accounting, and advisory services to individuals, small businesses, government entities, and multinational corporations. Their offerings include audits and assurance, individual and corporate tax (including international tax and transfer pricing), ASC 740 tax accounting, tax controversy, bookkeeping, payroll, BPO (accounts payable/receivable, general ledger), statutory compliance (VAT, IFRS/US GAAP conversions), staff augmentation and interim CFO services, and government contracting support. The firm emphasizes a CPA-led, client-first approach with local southeastern U. S. expertise backed by global resources.
Accounts Payable Specialist
🔥 0 minutes ago
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CKH Group
51 - 200 employees
Founded 2003
🤝 B2B
💸 Finance
🏛️ Government
B2B • Finance • Government
<CKH Group> CKH Group is an Atlanta-headquartered CPA firm providing assurance, tax, accounting, and advisory services to individuals, small businesses, government entities, and multinational corporations. Their offerings include audits and assurance, individual and corporate tax (including international tax and transfer pricing), ASC 740 tax accounting, tax controversy, bookkeeping, payroll, BPO (accounts payable/receivable, general ledger), statutory compliance (VAT, IFRS/US GAAP conversions), staff augmentation and interim CFO services, and government contracting support. The firm emphasizes a CPA-led, client-first approach with local southeastern U. S. expertise backed by global resources.
📋 Description
• Match and verify supplier invoices with purchase orders and goods received notes • Accurately capture supplier invoices and process payments on time • Calculate and apply discounts and rebates where applicable • Request, review, and reconcile month-end supplier statements • Perform monthly account reconciliations and ensure timely payments • Manage supplier aging reports and payment terms • Communicate with suppliers to resolve payment or account queries • Follow up on credit notes for returns and discounts • Maintain a clean and organized accounts payable ledger and filing system • Upload bank statements and perform daily bank reconciliations • Prepare and generate payment lists and month-end reports • Assist with ad-hoc finance and audit tasks as needed
🎯 Requirements
• Education in Accounting, Finance, or related field (e.g., BCom Accounting) • Experience with US companies • Experience working with Netsuite • Excellent MS Office skills, especially Excel • Ability to work independently and as part of a team • Exceptional attention to detail and accuracy • Ability to handle pressure and meet deadlines • Strong organizational and communication skills
🏖️ Benefits
• Health insurance • Flexible work arrangements
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