Job Description
Join Atlanta Financial Solutions as a Full-Time Accounts Payable Clerk and become a vital part of our dynamic finance team. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure accurate financial records. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in the heart of Atlanta's thriving business district. Apply today to launch your career in finance with a forward-thinking employer!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile monthly statements
- Coordinate with procurement and finance teams to resolve discrepancies
- Execute electronic payments and maintain payment records
- Assist in month-end closing procedures and financial reporting
- Implement process improvements to enhance efficiency
Qualifications
- Associate's degree in Accounting, Finance, or related field
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Experience with ERP systems (SAP or Oracle preferred)