Job Description
Join Atlanta's premier financial services firm as our Accounts Payable Clerk! We're seeking a meticulous professional to manage our vendor payment lifecycle and ensure financial accuracy. This full-time role offers competitive compensation, comprehensive benefits, and opportunities for career growth within a dynamic team environment.
Responsibilities
- Process and verify invoices for payment accuracy and compliance
- Manage vendor relationships and resolve payment discrepancies
- Reconcile vendor statements and maintain financial records
- Assist with month-end closing procedures and reporting
- Ensure adherence to internal controls and accounting policies
- Collaborate with procurement and accounting departments
- Process expense reports and employee reimbursements
Qualifications
- Associate's degree in accounting or finance (or equivalent experience)
- 3+ years of accounts payable experience
- Proficiency in accounting software (QuickBooks, SAP, Oracle)
- Advanced Excel skills with pivot tables and VLOOKUPs
- Strong attention to detail and organizational abilities
- Excellent communication and problem-solving skills
- Knowledge of GAAP and procurement processes