Job Overview:

We are looking for a detail-oriented Accounts Payable Clerk to join our finance team in Marietta, Georgia. The ideal candidate will be responsible for managing financial transactions and ensuring the accuracy and efficiency of all accounts payable processes.

Job Details:

The Accounts Payable Clerk will play a critical role in processing vendor invoices, reconciling general ledgers, preparing financial reports, and collaborating with other departments to maintain timely payments.

Responsibilities:

• Process and manage vendor invoices with accuracy and compliance.
• Perform general ledger reconciliation for accurate financial records.
• Assist in preparing financial reports and statements.
• Collaborate with other departments to resolve discrepancies.
• Maintain organized records of all accounts payable transactions.
• Support audits by providing necessary documentation.

Requirements:

• Experience with accounts receivable processes is a plus.
• Excellent 10-key typing skills for efficient data entry.
• Ability to work independently and collaborate with a team.

Benefits:

• Competitive salary and benefits package.
• Career development opportunities.
• Friendly and supportive work environment.

Other Details:

This full-time position has working hours from 8:00 AM to 5:00 PM, Monday to Friday in Marietta, Georgia. Fluency in accounting principles and relevant software applications is essential for success in this role.

We welcome motivated individuals with a passion for finance to apply and be part of our dynamic team dedicated to financial excellence.