Accounts Payable Specialist - Atlanta, GA

Join Barfield and Become a Part of the Adventure!

If you are a talented Accounts Payable Specialist interested in working in the exciting field of aviation, Barfield wants you!

Barfield is more than just a prestigious name in the industry : it is subsidiary of Air France Industries KLM Engineering

We are looking to hire a dedicated Accounts Payable Specialist to join our team who will support our Finance department.

We offer a comprehensive total compensation and benefits package. For more information about us, please visit our website at www.barfieldinc.com

FLSA : Non-Exempt

About the Role :

The Accounts Payable Specialist plays a critical role in managing and processing the company's financial obligations with precision and timeliness. This position ensures that all vendor invoices are accurately reviewed, approved, and paid in accordance with company policies and contractual terms. The specialist will collaborate closely with internal departments and external vendors to resolve discrepancies and maintain strong professional relationships. By maintaining detailed records and utilizing accounting software, the role supports the overall financial health and compliance of the organization.

Minimum Qualifications :

• Bachelors degree in Accounting or Finance required or equivalent experience.
• Proven experience in accounts payable processing within a corporate environment.
• Proficiency in Microsoft Office Excel for data analysis and reporting.
• Experience using accounting software.
• Strong attention to detail and ability to work with a high degree of accuracy.

Preferred Qualifications :

Responsibilities :

Skills :

The Accounts Payable Specialist utilizes their expertise in accounts payable and accounting software daily to ensure accurate and timely processing of invoices and payments. Skills in Microsoft Excel are applied to analyze financial data, generate reports, and identify discrepancies. The ability to work with a high degree of accuracy is essential to maintain the integrity of financial records and prevent errors. Additionally, knowledge of purchase order management and accounts receivable processes enhances collaboration across departments and contributes to streamlined financial operations.

Barfield is an equal opportunity employer.

Equal Employment Opportunity is the Law. This law requires Barfield to post a notice describing the Federal laws prohibiting job discrimination. For information regarding your legal rights and protections, please click on the following link : Know Your Rights

As a Federal Contractor, Barfield is required to participate in the E-Verify Program to confirm eligibility to work in the United States. For information please click on the following link : E-Verify.

All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status.