Accounts Payable Coordinator

SERVPRO of Douglasville/Carrollton/Troup-Coweta Counties • Villa Rica, GA

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About The Position

Join SERVPRO of Douglasville/Carrollton/Troup-Coweta Counties as an Accounts Payable Coordinator, where you will play a vital role in maintaining financial accuracy and efficiency. Be part of a dynamic team that ensures smooth operations in a fast-paced environment, contributing to our commitment to excellence in disaster recovery and restoration services.

Requirements

• Proven experience in accounts payable or a similar financial role.
• Strong understanding of accounting principles and practices.
• Proficiency in accounting software and MS Excel.
• Excellent organizational skills and attention to detail.
• Ability to work independently and manage multiple tasks effectively.
• Strong communication skills, both written and verbal.
• High school diploma required; associate degree in finance or accounting preferred.
• Positive attitude and a team-oriented mindset.

Responsibilities

• Process and manage accounts payable transactions accurately and timely.
• Reconcile vendor statements and resolve discrepancies efficiently.
• Maintain organized records of invoices, payments, and financial documents.
• Assist in month-end closing processes and financial reporting.
• Collaborate with vendors and internal teams to facilitate payment inquiries.
• Implement and improve accounts payable procedures for efficiency.
• Ensure compliance with company policies and accounting principles.
• Utilize accounting software to track and manage financial data.

Benefits

• 401(k)
• Competitive salary
• Dental insurance
• Health insurance
• Opportunity for advancement
• Training & development
• Vision insurance
• Wellness resources

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: High school or GED