Job Description
Join Atlanta Financial Solutions as a Part-Time Accounts Payable Clerk and become an integral part of our dynamic finance team! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure accurate financial records in a flexible hybrid role. Enjoy competitive compensation, modern workspaces in downtown Atlanta, and the opportunity to grow with a respected financial services firm. Perfect for candidates seeking work-life balance while making tangible impact!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile payment discrepancies
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams on payment cycles
- Assist with month-end closing procedures and financial reporting
- Update and maintain vendor master records in ERP systems
Qualifications
- 2+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Associate's degree in Accounting or Finance preferred
- Exceptional attention to detail and numerical accuracy
- Strong communication and problem-solving skills
- Ability to work independently in a hybrid environment