Job Description
Join our dynamic finance team as an Accounts Payable Clerk and make an immediate impact! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This contract position offers competitive pay and the opportunity to work with a leading financial services firm in Atlanta. If you thrive in fast-paced environments and have a passion for financial precision, apply today!
Responsibilities
- Process high-volume accounts payable transactions within 24-hour turnaround
- Reconcile vendor statements and resolve payment discrepancies
- Maintain accurate financial records in ERP systems
- Coordinate with procurement team on invoice approvals
- Prepare weekly payment reports for management review
- Assist with month-end closing procedures
- Implement process improvements to enhance efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel and ERP systems (SAP/Oracle)
- Strong understanding of GAAP and accounting principles
- High typing speed (60+ WPM) with 10-key proficiency
- Excellent communication and problem-solving skills
- Ability to prioritize tasks in deadline-driven environment
- Associates degree in Accounting or Finance required