Job Description
Join Atlanta Financial Solutions and accelerate your career with a $5,000 sign-on bonus for our Accounts Payable Clerk position! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in our dynamic downtown Atlanta office. This role offers competitive compensation, comprehensive benefits, and growth opportunities within a supportive team environment. Apply today to become part of Atlanta's premier financial services firm!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage payment processing, including ACH and check disbursements
- Assist with month-end closing and financial reporting
- Maintain organized vendor files and payment records
- Collaborate with procurement and accounting teams
- Ensure compliance with company policies and SOX regulations
Qualifications
- Minimum 2 years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Associates degree in Accounting or Finance preferred
- Experience with high-volume payment processing
- Excellent communication and problem-solving abilities