Job Description
Join our dynamic finance team in Atlanta and become part of a company that values your expertise! We're urgently seeking detail-oriented Accounts Payable Specialists to manage invoice processing, vendor relationships, and payment cycles. Enjoy the convenience of weekly pay while working in a collaborative environment that offers growth opportunities and competitive benefits. Immediate openings available—apply now to secure your spot!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage vendor communications and resolve payment discrepancies
- Reconcile accounts payable sub-ledgers with general ledger
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting departments
- Ensure compliance with company policies and financial regulations
Qualifications
- Associate's degree in Accounting or Finance (Bachelor's preferred)
- 2+ years of accounts payable experience
- Proficiency in accounting software (e.g., QuickBooks, SAP)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to manage multiple deadlines in a fast-paced environment
- Basic understanding of GAAP principles