Job Description
Join Atlanta Financial Solutions Inc. as a key member of our finance team! We're seeking a detail-oriented Accounts Payable Clerk to manage our vendor payment processes and ensure financial accuracy. This full-time role offers competitive compensation, comprehensive benefits, and opportunities for professional growth in Atlanta's dynamic business district. If you thrive in fast-paced environments and possess strong accounting acumen, apply today to become part of our innovative financial operations.
Responsibilities
- Process high-volume vendor invoices, verify accuracy, and ensure timely payment
- Reconcile vendor statements and resolve payment discrepancies proactively
- Maintain organized digital and physical filing systems for all financial documents
- Collaborate with procurement and accounting teams to resolve payment issues
- Assist with month-end closing procedures and financial reporting
- Process employee expense reports and reimbursements efficiently
- Support internal audits by providing documentation and transaction history
Qualifications
- Associate's degree in Accounting or Finance (Bachelor's preferred)
- 3+ years of accounts payable experience in a corporate environment
- Advanced proficiency in Excel and accounting software (QuickBooks/SAP)
- Strong analytical skills with exceptional attention to detail
- Proven ability to manage competing deadlines in high-volume settings
- Excellent communication skills for vendor and stakeholder interactions
- Knowledge of GAAP principles and internal controls
- Experience with ERP systems and automation tools