Job Description
Are you an experienced Accounts Payable professional looking for your next challenge? Apex Finance Solutions is urgently hiring a detail-oriented AP Specialist to join our dynamic finance team in Georgia. We offer competitive pay, a collaborative culture, and opportunities for rapid career growth. If you excel in a fast-paced environment and love keeping the books accurate, we want to hear from you!
Responsibilities
- Process and verify high-volume vendor invoices for accuracy and authorization.
- Manage the full-cycle Accounts Payable process, including coding, matching, and payment.
- Reconcile vendor statements and resolve discrepancies promptly.
- Maintain accurate records in our ERP system (QuickBooks/NetSuite).
- Communicate effectively with internal departments and external vendors.
- Assist with month-end close processes and financial reporting.
Qualifications
- Minimum of 2 years of experience in Accounts Payable.
- Proficiency in accounting software (QuickBooks, SAP, or Oracle preferred).
- Strong Excel skills (VLOOKUP, Pivot Tables).
- Associate degree in Accounting, Finance, or related field preferred.
- Knowledge of GAAP principles is a plus.
- Excellent organizational and time-management skills.