Accounts Payable Associate
Bridge Specialty Group•Atlanta, GA
•Onsite
About The Position
Bridge Specialty Group is seeking a Accounts Payable Associate to join our growing team in Atlanta, GA! Under the general supervision of the Operations Manager, the Accounts Payable Associate is responsible for ensuring accuracy when processing payables.
Requirements
- Proficient with MS Office Suite
- Exceptional telephone demeanor
- Ability to maintain a high level of confidentiality
- 1 - 2 years' experience in a similar position
Responsibilities
- Processing Agent commission checks in identified timeline.
- Investigate return payments, endorsements and overpayments to determine and take appropriate next steps not limited to printing invoices, processing checks, issuing checks, and mailing refund.
- Process weekly ACH/check cancellation and claim payments.
- Correspond with Agents, Admins and Dealerships via phone, mail and email to respond to questions, investigate and resolve issues not limited to commission discrepancies, credits on account, and follow up on outstanding items.
- Frequently coordinate and correspond with other internal departments.
- Ensure all correspondence and requests are documented and attached to the appropriate file in the appropriate systems.
- Assists with corrections and day-to-day accounting issues with corporate accounting team.
- Cross-trained in accounting functions to help fill-in covering vacations, illness, or any other absence.
Benefits
- Medical/Rx
- Dental
- Vision
- Life Insurance
- Disability Insurance
- ESPP
- 401k
- Student Loan Assistance
- Tuition Reimbursement
- Free Mental Health & Enhanced Advocacy Services
- Paid Time Off
- Holidays
- Preferred Partner Discounts
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
