Job Description
Join our dynamic finance team in Atlanta as an Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. This immediate hire opportunity offers competitive compensation and career growth within a forward-thinking company. If you're ready to make an immediate impact and thrive in a collaborative setting, apply now!
Responsibilities
- Process and reconcile vendor invoices with purchase orders and receipts
- Manage payment schedules and ensure timely disbursements
- Resolve invoice discrepancies through vendor communication
- Maintain accurate financial records in ERP systems
- Assist with month-end closing and financial reporting
- Collaborate with procurement and accounting departments
- Implement process improvements for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- AP certification preferred
- Experience in high-volume transaction processing