Job Description
Join our dynamic finance team as an Accounts Payable Specialist and enjoy the stability of weekly pay! We're urgently seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy. This is an immediate full-time opportunity with competitive benefits and career growth potential in Atlanta's thriving business district.
Responsibilities
- Process high-volume vendor invoices and payment cycles
- Reconcile accounts payable ledger and resolve discrepancies
- Coordinate with procurement and finance teams for payment approvals
- Optimize payment processing for efficiency and cost savings
- Maintain digital and physical financial records with audit compliance
- Support month-end closing activities
- Analyze vendor statements and resolve payment disputes
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks/Oracle/SAP
- Advanced Excel skills (VLOOKUP, pivot tables)
- Associate's degree in Accounting/Finance required
- Strong attention to detail and numerical accuracy
- Experience with high-volume payment processing
- AP certification preferred