Job Description
Join our dynamic finance team in Atlanta as a full-time Accounts Payable Clerk. This direct hire position offers competitive compensation, comprehensive benefits, and growth opportunities in a thriving corporate environment. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial compliance. If you excel in fast-paced settings and possess strong organizational skills, apply today to become part of our Atlanta-based success story.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile monthly statements
- Coordinate with procurement team on purchase order discrepancies
- Assist in month-end closing procedures and financial reporting
- Maintain organized digital and physical filing systems
- Communicate professionally with vendors regarding payment inquiries
- Support internal audits and compliance initiatives
Qualifications
- Associate's degree in Accounting or Finance (Bachelor's preferred)
- 3+ years of hands-on accounts payable experience
- Proficiency in ERP systems (SAP/Oracle) and Microsoft Excel
- Strong analytical skills with attention to detail
- Experience with high-volume transaction processing
- Knowledge of GAAP and internal controls
- Ability to prioritize tasks in deadline-driven environments