Job Description
Join our dynamic finance team immediately as an Accounts Payable Specialist at Financial Solutions Group! We're urgently seeking detail-oriented professionals to manage our vendor payment cycles and ensure seamless financial operations. This full-time role offers competitive compensation, comprehensive benefits, and the opportunity to grow your career in one of Georgia's most vibrant business hubs.
As a key member of our finance department, you'll work in a collaborative environment supporting our mission of financial excellence. Our Atlanta office features modern amenities and a culture that values professional development. Don't miss this chance to make an immediate impact while advancing your accounting career!
Responsibilities
- Process high-volume invoices and ensure timely vendor payments
- Reconcile accounts payable ledger and resolve discrepancies
- Manage vendor relationships and communication regarding payment status
- Assist with month-end closing and financial reporting
- Maintain accurate financial records in ERP systems
- Support internal audits and compliance initiatives
- Optimize payment processes for efficiency and cost savings
Qualifications
- Minimum 3 years of accounts payable experience
- Proficiency in accounting software (SAP, Oracle, or QuickBooks)
- Strong attention to detail and numerical accuracy
- Experience with high-volume invoice processing
- Associate's degree in Accounting or Finance required
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Ability to work independently and meet tight deadlines