Job Description
Join our dynamic finance team as an Accounts Payable Specialist on a direct-hire night shift basis in Atlanta, GA. This critical role ensures seamless vendor payment processing while maintaining financial integrity in a fast-paced environment. You'll leverage your expertise to optimize AP operations and contribute to our company's financial success.
Why This Role?
• Competitive salary + performance bonuses
• Comprehensive benefits package
• Career advancement opportunities
• Collaborative night shift team culture
• Modern downtown Atlanta location
Responsibilities
- Process high-volume vendor invoices and expense reports with 99.9% accuracy
- Reconcile vendor statements and resolve payment discrepancies proactively
- Coordinate with procurement team to resolve invoice disputes within SLAs
- Maintain organized digital filing system for all AP documentation
- Assist with month-end closing activities and financial reporting
- Utilize SAP/Oracle ERP systems for transaction processing
- Collaborate with auditors during quarterly financial reviews
Qualifications
- 3+ years of hands-on accounts payable experience
- Advanced proficiency in Microsoft Excel (VLOOKUP, Pivot Tables)
- SAP or Oracle ERP system certification preferred
- Associates degree in Accounting or Finance required
- Proven ability to meet tight deadlines in high-volume environments
- Strong analytical skills with attention to detail
- Night shift availability (11 PM - 7 AM) mandatory