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 meticulous professional to manage vendor relationships and ensure seamless payment processing in a flexible, collaborative environment. This role offers the perfect blend of work-life balance while honing your expertise in financial operations.
Our ideal candidate thrives in detail-oriented tasks and values accuracy above all else. You'll work with cutting-edge accounting software alongside a supportive team committed to professional growth. Enjoy competitive compensation, flexible scheduling, and the opportunity to make a tangible impact on our organization's financial health.
Responsibilities
- Process and verify vendor invoices with exceptional attention to detail
- Manage payment schedules to ensure timely vendor disbursements
- Reconcile accounts payable ledger and resolve discrepancies proactively
- Assist in month-end closing procedures and financial reporting
- Maintain organized digital and physical filing systems for financial records
- Collaborate with procurement and finance teams on vendor inquiries
- Implement process improvements to enhance efficiency
Qualifications
- Associate's degree in Accounting or related field (or equivalent experience)
- Minimum 2 years of accounts payable processing experience
- Proficiency in QuickBooks and Microsoft Excel (advanced functions)
- Strong knowledge of GAAP principles for accounts payable
- Excellent organizational skills with ability to manage competing priorities
- High ethical standards and commitment to financial integrity
- Ability to work independently with minimal supervision