Job Description
Join our dynamic finance team in Atlanta as an Accounts Payable Specialist. This urgent opening requires immediate placement to support our fast-paced operations. We're seeking a detail-oriented professional to manage invoice processing, vendor communications, and payment reconciliation. Enjoy comprehensive benefits package including health insurance, 401k matching, and paid time off. Apply today to start your career growth journey with a leading financial services provider.
Responsibilities
- Process high-volume invoices accurately and efficiently within Net-30 terms
- Reconcile vendor statements and resolve discrepancies promptly
- Manage vendor relationships through proactive communication
- Execute payment runs via ACH and check processing
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting departments
- Assist with month-end closing procedures
Qualifications
- Minimum 2 years accounts payable experience required
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail with numerical accuracy
- Excellent communication and problem-solving skills
- Associates degree in Accounting or Finance preferred
- Ability to thrive in deadline-driven environment
- Experience with ERP systems (SAP/Oracle) a plus
- U.S. work authorization mandatory