Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Atlanta! This direct-hire night shift role offers competitive compensation and a collaborative environment where your expertise will drive operational excellence. We're seeking detail-oriented professionals ready to make an immediate impact on our financial workflows.
Responsibilities
- Manage end-to-end accounts payable processes including invoice verification, coding, and payment processing
- Reconcile vendor statements and resolve discrepancies with precision
- Process high-volume transactions while maintaining 99.9% accuracy
- Collaborate with procurement and finance teams to optimize payment cycles
- Maintain organized digital and physical documentation for audits
- Support month-end closing activities with timely reporting
Qualifications
- 3+ years of hands-on accounts payable experience in high-volume environments
- Proficiency with ERP systems (SAP/Oracle) and Microsoft Excel
- Strong analytical skills with attention to financial details
- Ability to work independently during night shift hours (10 PM - 6 AM)
- Associates degree in Accounting or Finance required
- CPA certification preferred