Job Description
Join Atlanta Financial Solutions as our next Accounts Payable Clerk and become the backbone of our finance operations! We're seeking a meticulous professional to manage vendor payments, process invoices, and ensure financial accuracy in our dynamic downtown Atlanta office. This direct-hire opportunity offers competitive compensation, comprehensive benefits, and growth potential within a collaborative team environment. If you thrive in fast-paced settings and possess exceptional organizational skills, apply today to launch your accounting career!
Responsibilities
- Process high-volume invoices and vendor payments with 100% accuracy
- Reconcile accounts payable ledger and resolve discrepancies
- Manage expense reports and employee reimbursements
- Collaborate with procurement team on payment terms and discounts
- Prepare month-end closing reports and documentation
- Ensure compliance with internal controls and SOX regulations
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in QuickBooks and Microsoft Excel
- Associate's degree in Accounting or Finance required
- Exceptional attention to detail and analytical skills
- Strong written and verbal communication abilities
- Experience with ERP systems (SAP/Oracle preferred)