Job Description
Join our dynamic finance team in Atlanta and experience the difference with weekly pay! We're urgently seeking detail-oriented Accounts Payable Specialists to manage vendor payments, invoices, and financial reporting. This is your chance to accelerate your career with immediate openings and competitive benefits. Apply today to start next week!
Responsibilities
- Process high-volume accounts payable transactions with 99.5% accuracy
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Manage 3-way matching for POs, receipts, and invoices
- Optimize payment cycles to maximize early payment discounts
- Collaborate with procurement and finance teams on vendor relationships
- Prepare weekly AP reports for executive review
- Implement process improvements using ERP systems
Qualifications
- 3+ years of accounts payable experience in mid-sized companies
- Advanced proficiency in QuickBooks and Microsoft Excel
- ERP system expertise (SAP or Oracle preferred)
- Professional certification (CPA, CMA, or APMP) a plus
- Proven ability to meet tight deadlines with competing priorities
- Strong analytical skills with attention to detail
- Excellent communication and negotiation abilities