Senior Accounts Payable Specialist
About The Position
We are a well-established and growing organization in the Metro Atlanta area, known for our dynamic work environment and commitment to excellence. We are seeking a detail-oriented and experienced Accounts Payable Accountant to join our team. This is a highly visible role with significant growth potential, perfect for someone looking to advance their career in accounting. As an Accounts Payable Accountant, you will be responsible for managing the full-cycle accounts payable process, ensuring accuracy and timeliness in processing invoices and payments. You will work closely with cross-functional teams and management, gaining exposure to various aspects of the organization. This role offers an excellent opportunity to showcase your skills and grow within a company that values professional development.
Requirements
- Bachelor's degree in Accounting, Finance, or a related field.
- 3+ years of experience in accounts payable or a similar accounting role.
- Strong knowledge of accounting principles and practices.
- Proficiency with accounting software and MS Excel (VLOOKUPs, pivot tables, etc.).
- Excellent analytical, problem-solving, and organizational skills.
- Strong attention to detail and accuracy in processing large volumes of transactions.
- Excellent communication and interpersonal skills, with the ability to interact effectively with all levels of the organization.
- Ability to work independently and as part of a team in a fast-paced, high-growth environment.
Responsibilities
- Manage the entire accounts payable process, including verifying, coding, and posting invoices accurately and in a timely manner.
- Ensure compliance with company policies, procedures, and internal controls related to accounts payable.
- Reconcile accounts payable transactions and resolve any discrepancies with vendors and internal stakeholders.
- Prepare and process payments, including checks, ACH, and wire transfers.
- Monitor and analyze accounts to ensure payments are up-to-date and resolve any outstanding balances.
- Assist with month-end and year-end closing processes, including preparing AP accruals and supporting documentation.
- Collaborate with procurement and other departments to ensure smooth and efficient workflow.
- Prepare and provide accounts payable reports and analysis for management review.
- Maintain accurate and organized records of all transactions and support audit requests.
- Contribute to process improvement initiatives to enhance the efficiency and accuracy of the accounts payable function.
Benefits
- Competitive salary up to $80,000 annually.
- Comprehensive health, dental, and vision insurance.
- Generous paid time off (PTO) and holiday pay.
- 401(k) plan with company matching.
- Professional development opportunities and growth potential within the organization.
- High visibility role with regular interaction with senior management and cross-functional teams.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Number of Employees
11-50 employees
