Compliance Specialist

Accounting & FinanceHybrid Remote, DULUTH, Georgia


Description

Position at Genuine Parts Company

Responsibilities:

  • Pull audit requests
  • Intercompany and VDM matching
  • Performs escalations of unvouched AP invoice and unmatched bank account transactions
  • Reviews potential duplicate vouchers
  • Reviews unpaid vouchers
  • Review of intercompany flagging
  • Balance external AP flat files and spreadsheet uploads
  • Looks for opportunities to automate paper invoices
  • Works with 3rd party vendors and IT to create autofeed files
  • Customer Service calls with subs
  • Complete RNV reconciliation - Hubble
  • Audit AP deleted invoices, PeopleSoft security, 1% signature audit
  • Balance AP/AR interfaces 
  • Any additional duties assigned by Compliance Management

Qualifications

  • 2+ years of experience in Accounts Receivables and Accounts Payables experience
  • Excellent attention to detail
  • JD Edwards and/or PeopleSoft experience preferred
  • Intermediate to Advanced MS Excel skills
  • General accounting knowledge
  • Strong math aptitude
  • Ability to meet deadlines
  • Great research and resolution skills
  • Excellent organizational skills
  • Self-starter, able to work in fast paced environment
  • Excellent communication/customer service skills 
  • Team attitude

GPC conducts its business without regard to sex, race, creed, color, religion, marital status, national origin, citizenship status, age, pregnancy, sexual orientation, gender identity or expression, genetic information, disability, military status, status as a veteran, or any other protected characteristic. GPC's policy is to recruit, hire, train, promote, assign, transfer and terminate employees based on their own ability, achievement, experience and conduct and other legitimate business reasons.