Job Description
Join our dynamic finance team in Atlanta, GA! We're urgently seeking a meticulous Accounts Payable Specialist to streamline vendor payments, optimize invoice processing, and ensure financial compliance. This critical role offers growth opportunities in a collaborative environment with competitive benefits and remote flexibility options.
Responsibilities
- Process and reconcile high-volume invoices (100+ daily) with purchase orders and contracts
- Manage vendor relationships and resolve payment discrepancies within SLAs
- Execute month-end close procedures for accounts payable ledger
- Implement automation solutions to reduce processing time by 30%
- Ensure compliance with GAAP and internal audit requirements
- Collaborate with procurement and treasury teams for cash flow optimization
Qualifications
- 3+ years of accounts payable experience in corporate finance
- Proficiency in SAP or Oracle ERP systems
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Certification in Accounts Payable (APMP or CAPP) preferred
- Proven ability to process 500+ invoices monthly
- Experience with 3-way matching and international payments