Accounts Payable Specialist

CONKLIN METAL INDUSTRIES INCAtlanta, GA
Onsite

About The Position

Conklin Metal Industries, a family-owned distributor of sheet metal, HVAC, and duct fabrication supplies with 17 branches across the southeastern U.S. and headquarters in Atlanta's West Midtown, is seeking a detail-oriented Accounts Payable Clerk. This is a fully on-site role at their West Midtown corporate office, where the AP Clerk will work closely with the accounting team in a business casual office environment. The role requires collaboration across departments and with vendors, emphasizing the importance of being personable and professional alongside precision. The company has a long operating history since 1874 and is described as a place where people stay, grow, and know each other's names, with a small, sharp accounting team that takes pride in keeping things running cleanly.

Requirements

  • 3 to 5 years of accounts payable experience, ideally including PO matching for inventory purchases
  • Solid grasp of basic bookkeeping and AP principles
  • Proficiency with ERP systems and data entry
  • Comfort with Microsoft Office, especially Excel and Outlook
  • Strong attention to detail
  • A collaborative, team-first attitude

Nice To Haves

  • An Associate's or Bachelor's degree in Accounting is a plus, but the right experience speaks for itself

Responsibilities

  • Process vendor inventory invoices by reconciling to purchase order receipts, resolving discrepancies, reviewing GL coding, and entering accurately into the ERP system
  • Process vendor expense invoices including approval routing, GL coding, allocations, and ERP entry
  • Handle employee expense reports and petty cash reimbursements
  • Manage aged payables to identify and resolve outstanding PO receipts and open items before they become problems
  • Ensure vendor credits are captured and entered in a timely manner
  • Process check, ACH, and credit card payments with close attention to discount and due dates
  • Reconcile vendor statements against internal records to ensure completeness and accuracy
  • Complete vendor credit applications and maintain the vendor database in the ERP system
  • Build and maintain solid working relationships with vendors and internal teams
  • Jump in on special projects as needed
© 2026 Teal Labs, Inc
Privacy PolicyTerms of Service