Job Description
Join our dynamic finance team as an Accounts Payable Clerk in Atlanta! We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and ensure financial accuracy. Equipment provided includes dual monitors, ergonomic workstation, and accounting software licenses. Enjoy a collaborative environment with competitive benefits and growth opportunities.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage expense reports and employee reimbursements
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical filing systems
- Collaborate with procurement and finance teams
- Ensure compliance with company policies and SOX requirements
Qualifications
- Associate's degree in Accounting or Finance (Bachelor's preferred)
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong analytical and problem-solving skills
- Excellent attention to detail and organizational abilities
- Ability to meet deadlines in a fast-paced environment
- Experience with ERP systems (SAP or Oracle a plus)