Job Description
Join our dynamic finance team as an Accounts Payable Specialist on our night shift! We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and ensure financial accuracy during evening hours. This is an immediate opening offering competitive compensation and career growth opportunities in Atlanta's vibrant business district.
Enjoy a quiet, focused work environment with minimal distractions while processing high-volume transactions. You'll collaborate with global vendors and cross-functional teams to optimize payment cycles and resolve discrepancies. Perfect for night owls who excel in autonomous yet collaborative settings!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable sub-ledgers with general ledger
- Resolve payment discrepancies and maintain vendor communication
- Assist with month-end closing and financial reporting
- Maintain organized digital and physical filing systems
- Utilize ERP systems (SAP/Oracle) for transaction processing
- Support internal audits and compliance documentation
Qualifications
- Associate's degree in Accounting or Finance required
- 3+ years of accounts payable experience
- Proficiency in Excel and accounting software
- Strong attention to detail and numerical accuracy
- Ability to work independently during night shift hours
- Excellent problem-solving and communication skills
- Knowledge of GAAP and internal controls