Job Description
Join our dynamic finance team as an Accounts Payable Clerk at Global Financial Solutions! We're seeking a detail-oriented professional to manage our vendor payment processes and ensure financial accuracy. This role offers competitive compensation, comprehensive benefits, and growth opportunities in Atlanta's thriving business district. If you excel in high-volume transaction processing and possess strong organizational skills, we encourage you to apply today and become part of our award-winning company culture.
Responsibilities
- Process high-volume accounts payable transactions including invoice verification, coding, and payment scheduling
- Reconcile vendor statements and resolve discrepancies through proactive communication
- Maintain organized digital and physical filing systems for all financial documentation
- Collaborate with procurement and accounting teams to resolve payment inquiries
- Ensure compliance with internal controls and financial regulations
- Assist in month-end closing procedures and financial reporting
- Optimize payment processes using ERP systems (e.g., SAP, Oracle)
Qualifications
- Associate's degree in Accounting, Finance, or related field (or equivalent experience)
- 3+ years of hands-on accounts payable experience in a corporate environment
- Proficiency in Microsoft Excel (VLOOKUP, PivotTables) and accounting software
- Exceptional attention to detail with strong numerical accuracy
- Proven ability to meet deadlines in fast-paced settings
- Excellent communication skills for vendor and stakeholder interactions
- Knowledge of GAAP principles and internal control procedures
- ERP system implementation experience preferred