Job Description
Join our dynamic finance team in Atlanta, GA! We're seeking a detail-oriented Accounts Payable Clerk to manage invoice processing, vendor communications, and expense reconciliation. Enjoy a modern work environment with growth opportunities and a $2,500 sign-on bonus for qualified candidates. If you're passionate about financial accuracy and want to advance your career in a supportive setting, apply today!
Responsibilities
- Process high-volume accounts payable transactions with 99% accuracy
- Manage vendor relationships and resolve payment discrepancies
- Reconcile expense reports and credit card statements
- Assist with month-end closing procedures
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
- Ensure compliance with company policies and SOX controls
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP, Oracle, or similar ERP systems
- Associate degree in Accounting/Finance required (Bachelor's preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and multitasking skills
- AP certification (CAPP) a plus