Job Description
Join our dynamic finance team in Atlanta! We're urgently seeking detail-oriented Accounts Payable Specialists to manage vendor payments, process invoices, and ensure financial accuracy. This is a critical role with immediate start opportunities for qualified candidates who thrive in fast-paced environments.
Our company offers comprehensive benefits, career growth opportunities, and a collaborative culture focused on excellence. If you're ready to make an immediate impact and advance your finance career, apply today!
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices
- Reconcile statements and resolve discrepancies promptly
- Manage payment cycles and ensure timely disbursements
- Maintain organized digital and physical financial records
- Collaborate with procurement and accounting teams
- Analyze financial data to optimize payment processes
- Ensure compliance with company policies and SOX requirements
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance required
- Experience with high-volume transaction processing
- Ability to thrive in deadline-driven environments
- Excellent communication and problem-solving skills