Job Description
We are urgently seeking a detail-oriented Accounts Payable Specialist to join our dynamic finance team in Atlanta. This is an immediate opening for a temporary position with potential for extension. If you thrive in fast-paced environments and possess strong financial acumen, apply now to become a vital part of our operations.
Responsibilities
- Process high-volume accounts payable transactions accurately and efficiently
- Reconcile vendor statements and resolve payment discrepancies
- Manage vendor communications and maintain positive relationships
- Ensure compliance with company policies and internal controls
- Assist with month-end closing and financial reporting
- Utilize ERP systems (SAP/Oracle) for invoice processing
- Collaborate with accounting team on financial audits
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in ERP systems (SAP, Oracle, or QuickBooks)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Bachelor's degree in Accounting/Finance preferred
- Ability to work under tight deadlines in a fast-paced environment
- Excellent communication and problem-solving skills