Job Description
Urgent Opportunity: Join our dynamic finance team in Atlanta as a full-time Accounts Payable Specialist. We're seeking a meticulous professional to streamline vendor payments, optimize cash flow, and ensure financial compliance. This role offers competitive compensation, career growth, and a collaborative work environment.
Responsibilities
- Process high-volume accounts payable transactions with 99% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Manage expense reports and employee reimbursements
- Collaborate with procurement on vendor payment terms
- Support month-end closing procedures
- Maintain organized digital filing systems
- Ensure compliance with SOX and internal controls
Qualifications
- Bachelor's degree in Finance/Accounting or equivalent experience
- 3+ years of accounts payable processing
- Expertise in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- AP or CP certification preferred
- Experience with high-volume payment processing