Job Overview:

The Accounts Payable Clerk role involves supporting the accounting department with various tasks, including reconciling reports and implementing best practices to ensure accurate financial records.

Job Details:

The Accounts Payable Clerk will primarily focus on processing invoices, credit and debit memos, supplier payments, managing accounts payable aging, and facilitating the reconciliation of Goods Received/ Invoice Received.

Responsibilities:

• Processing invoices, credit and debit memos, and supplier payments
• Supporting reconciliation of Goods Received/ Invoice Received
• Streamlining the invoice approval process
• Assisting with general accounting tasks such as journal entries and reconciliations
• Identifying discrepancies between receipt and invoice quantities and providing corrective actions
• Notating issues and organizing them in the appropriate record-keeping system

Requirements:

• 1-3 years of accounting experience in a manufacturing environment
• Experience with SAP
• Bachelor's degree in accounting or related field
• Proficiency in Microsoft Office software (Word, Excel, PowerPoint, Outlook)
• Ability to use an ERP system (SAP experience preferred)
• Fluency in English (reading, writing, and understanding)

Benefits:

• Competitive salary and benefits package
• Opportunity for professional growth and development
• Collaborative work environment

Other Details:

The Accounts Payable Clerk position requires full-time availability during standard business hours (8:00 AM - 5:00 PM) in Roswell, Georgia. The ideal candidate will possess strong attention to detail and organizational skills to excel in this role.

We welcome dedicated individuals with the required qualifications to apply for this exciting opportunity in Roswell, Georgia.