Accounting Specialist

Conduct accounts payable processing by matching checks to invoices, setting up ACH payments, and ensuring compliance with company policies. Perform invoice data entry, reconcile processed work, and post daily cash receipts while managing accounts receivable collections and research. Maintain client and vendor records, prepare business documents, and assist with front desk duties as needed. Complete assigned special projects and required accounting payable duties as determined by management. This role supports the Controller and CFO at GDS Associates' corporate headquarters in Marietta, Georgia.