Job Description
Join our award-winning finance team at Atlanta Financial Solutions, a leading provider of innovative financial services in the Southeast. We're seeking a detail-oriented Accounts Payable Clerk to ensure seamless vendor payments and maintain accurate financial records. Enjoy competitive benefits, professional growth opportunities, and a collaborative work environment in Atlanta's vibrant Buckhead district.
Responsibilities
- Process high-volume accounts payable transactions within Net 30 terms
- Reconcile vendor statements and resolve discrepancies promptly
- Manage 3-way matching for purchase orders, receipts, and invoices
- Maintain accurate electronic filing systems for all AP documentation
- Assist with month-end closing procedures and financial reporting
- Collaborate with procurement and accounting departments on process improvements
Qualifications
- 3+ years of hands-on accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite preferred)
- Advanced Excel skills including VLOOKUP and pivot tables
- Strong knowledge of GAAP and internal controls
- Excellent analytical and problem-solving abilities
- AP or CP certification strongly preferred