Job Description
We're seeking a meticulous Accounts Payable Specialist to join our dynamic finance team in Atlanta. This full-time role offers immediate availability and competitive compensation for professionals ready to make an impact. You'll manage the end-to-end accounts payable process, ensuring financial accuracy and vendor relationships are maintained at the highest standards.
If you thrive in fast-paced environments and possess a passion for financial precision, apply now to join our growing team!
Responsibilities
- Process and verify vendor invoices for timely payment with zero discrepancies
- Reconcile accounts payable ledger and resolve payment discrepancies
- Manage vendor communications and resolve invoicing disputes
- Assist in month-end closing procedures and financial reporting
- Maintain organized digital and physical financial records
- Collaborate with procurement and accounting teams on process improvements
- Ensure compliance with internal controls and SOX regulations
Qualifications
- Associate's degree in Accounting/Finance or equivalent experience
- 3+ years of accounts payable experience in a corporate setting
- Advanced proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- Experience with ERP systems (SAP, Oracle, or NetSuite)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Knowledge of GAAP and financial compliance standards