Job Description
Join our dynamic finance team in Atlanta! We're seeking a detail-oriented Accounts Payable Clerk to manage vendor payments and streamline financial operations. With a competitive salary and a $5,000 sign-on bonus, this is your opportunity to advance your career in finance while contributing to a forward-thinking organization. Enjoy comprehensive benefits, professional development opportunities, and a collaborative work environment in the heart of Atlanta.
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage payment cycles, including check and ACH transactions
- Reconcile vendor statements and resolve discrepancies
- Maintain organized electronic and physical filing systems
- Collaborate with procurement and accounting teams
- Support month-end closing procedures
- Utilize ERP systems for transaction processing
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Bachelor's degree in Accounting or Finance preferred
- Experience with ERP systems (SAP, Oracle, or NetSuite)
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a fast-paced environment