Accounts Payable Clerk

Job Description

Job Description

We are looking for a detail-oriented Accounts Payable Clerk to join our team in Buford, Georgia. This is a Contract-to-permanent position, offering a part-time schedule with flexibility in hours. The role requires working on-site 100%, providing an excellent opportunity to contribute directly to our accounting operations.

Responsibilities :

• Review and match invoices to ensure accuracy and compliance with company policies.
• Process accounts payable transactions efficiently and in a timely manner.
• Reconcile vendor statements and resolve discrepancies as needed.
• Maintain accurate and organized records of all accounts payable activities.
• Collaborate with internal departments to address and resolve invoice-related issues.
• Ensure compliance with financial policies and procedures.
• Assist with month-end closing tasks related to accounts payable.
• Provide support for audits by preparing and organizing necessary documentation.
• Minimum of 3-5 years of experience in accounts payable or a related field.
• Proficiency in accounts payable processes and systems.
• Strong attention to detail and excellent organizational skills.
• Ability to work independently and manage time effectively.
• Effective communication skills for interacting with vendors and internal teams.
• Comfortable working on-site 100% in Buford, Georgia.
• Flexibility to adapt to a part-time schedule with variable hours.