Job Description
Join our dynamic finance team in Atlanta as an Accounts Payable Clerk! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, a generous sign-on bonus, and growth opportunities in a supportive environment. Apply today to start your career with us!
Responsibilities
- Process high-volume vendor invoices and ensure timely payment
- Reconcile accounts and resolve discrepancies with vendors
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and finance teams
- Support month-end closing procedures
- Optimize invoice processing workflows
- Ensure compliance with company policies and SOX requirements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills (VLOOKUP, pivot tables)
- Associate degree in Accounting or Finance preferred
- Strong attention to detail and accuracy
- Excellent communication and problem-solving skills
- Ability to meet deadlines in fast-paced environment