Job Description
Join our dynamic finance team as an Accounts Payable Clerk in Atlanta! We provide all necessary equipment to ensure your success, including a dual-monitor workstation, ergonomic chair, and specialized accounting software. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in the heart of Atlanta's business district. Apply today and become part of our award-winning finance department!
Responsibilities
- Process high-volume accounts payable transactions accurately and efficiently
- Reconcile vendor statements and resolve discrepancies promptly
- Manage 3-way matching for purchase orders and invoices
- Coordinate with procurement and accounting teams on payment schedules
- Maintain organized electronic and physical filing systems
- Assist with month-end closing procedures and audits
- Optimize invoice processing workflows using provided automation tools
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 3+ years of accounts payable processing experience
- Proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- Experience with ERP systems (SAP, Oracle, or NetSuite)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a fast-paced environment
- Basic knowledge of GAAP accounting principles