Job Description
Join our dynamic finance team immediately! We're seeking a detail-oriented Accounts Payable Specialist to manage vendor payments, streamline invoice processing, and ensure financial accuracy. This urgent opening offers competitive compensation and immediate start for qualified candidates in Atlanta. Enjoy modern workspace, comprehensive benefits, and career growth opportunities.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts and resolve payment discrepancies
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams
- Optimize payment processes to reduce processing time
- Conduct month-end closing activities
- Support audits with documentation and reporting
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Associates degree in Accounting/Finance required
- Experience in high-volume processing environments