Job Description
Join our dynamic finance team in Atlanta as an Accounts Payable Clerk and make an immediate impact! We're seeking a detail-oriented professional to manage vendor payments, ensure financial compliance, and streamline accounts payable operations. This is a temporary-to-hire opportunity offering competitive pay and the chance to grow with a respected Atlanta-based organization.
Why Apply?
• Immediate start date
• Collaborative, fast-paced environment
• Opportunity for permanent placement
• Comprehensive benefits package
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile vendor statements and resolve discrepancies
- Manage expense reports and employee reimbursements
- Maintain organized digital and physical financial records
- Assist with month-end closing procedures and audits
- Communicate with vendors regarding payment status and issues
- Utilize accounting software (QuickBooks/SAP) for AP management
Qualifications
- Associate's degree in Accounting/Finance or equivalent experience
- 2+ years of accounts payable processing experience
- Proficiency in QuickBooks, SAP, or similar accounting software
- Exceptional attention to detail and numerical accuracy
- Strong organizational skills with ability to meet deadlines
- Excellent written and verbal communication abilities
- Basic knowledge of GAAP and financial controls