Job Description
Join Atlanta Financial Solutions as a Part-Time Accounts Payable Clerk and become an essential part of our dynamic finance team! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a flexible 20-hour/week role. Enjoy competitive compensation, modern office perks, and the opportunity to grow your career in Atlanta's thriving business district. Apply today to contribute to our commitment to financial excellence!
Responsibilities
- Process and reconcile vendor invoices within established deadlines
- Manage payment cycles and ensure timely disbursements
- Maintain accurate financial records in ERP systems
- Resolve payment discrepancies and vendor inquiries
- Assist with month-end closing procedures
- Collaborate with procurement and accounting teams
- Ensure compliance with company policies and SOX controls
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years of accounts payable processing experience
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to work independently in a hybrid environment
- Knowledge of GAAP and procurement processes