Job Description
Join our dynamic finance team in Atlanta as an Accounts Payable Specialist! We're offering immediate weekly pay opportunities for skilled professionals who thrive in fast-paced environments. Our commitment to employee growth and financial wellness sets us apart in Georgia's competitive market.
Responsibilities
- Process high-volume invoices and expense reports with 100% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Manage 3-way matching for procurement transactions
- Collaborate with procurement and accounting teams on payment cycles
- Maintain organized digital filing systems for audit compliance
- Optimize AP workflows using SAP and Oracle systems
- Support month-end closing processes
Qualifications
- 3+ years of Accounts Payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Associates degree in Accounting or Finance required
- Strong attention to detail and numerical accuracy
- Ability to meet tight deadlines in high-volume settings
- Georgia-based candidates only for immediate onboarding