Job Description
Join our dynamic finance team at Atlanta Financial Solutions as a Direct Hire Accounts Payable Clerk. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure accurate financial records. Enjoy competitive compensation, comprehensive benefits, and career growth in Atlanta's thriving business district.
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage accounts payable ledger and reconcile statements
- Coordinate with procurement and departments for payment approvals
- Execute electronic payments and maintain payment schedules
- Assist with month-end closing and financial reporting
- Resolve vendor inquiries and discrepancies promptly
- Maintain organized electronic and physical filing systems
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Microsoft Excel skills (pivot tables, VLOOKUP)
- Associates degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAP) a plus
- Strong analytical and problem-solving abilities
- Exceptional attention to detail and organizational skills