Job Description
Join our dynamic finance team at Atlanta Financial Solutions as a Full-Time Accounts Payable Clerk. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced corporate environment. Enjoy competitive compensation, comprehensive benefits, and opportunities for career growth in Atlanta's thriving business district.
Responsibilities
- Process and verify 100+ vendor invoices weekly
- Reconcile accounts payable ledger and bank statements
- Manage expense reports and travel reimbursements
- Assist with month-end closing procedures
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting departments
- Implement process improvements for efficiency
Qualifications
- Associate's degree in Accounting or Finance required
- 3+ years accounts payable experience
- Proficiency in Microsoft Excel and ERP systems
- Strong analytical and problem-solving skills
- Excellent written and verbal communication
- Ability to meet deadlines in high-volume environment
- Professional certification (CPA, CMA) preferred