Staff Financial Group
Job Description
We are currently assisting a client in Chamblee, GA, with their search for an
Accounts Payable Specialist . This is a full-time, permanent role offering excellent benefits and significant growth potential. If you are interested in this opportunity, please apply by clicking the link and completing the application form.
Position: Accounts Payable Specialist
Company:
Strong and Stable Healthcare Organization Location:
Chamblee, GA Type:
Full-time, Permanent Salary:
$45,000 - $50,000 per year, based on experience Work Environment:
In-office Start Date:
Immediate
Position Overview:
As an Accounts Payable Specialist, you will be responsible for managing a high volume of invoices and payments, ensuring accuracy and maintaining positive relationships with vendors. This position is perfect for someone with 1-2 years of accounts payable experience who is eager to grow within a dynamic and stable healthcare organization.
Key Responsibilities: Invoice Processing:
Accurately process and verify a large volume of invoices to ensure timely payments to vendors. Payment Management:
Prepare and execute various payment types, including checks, wire transfers, and ACH transactions. Reconciliation:
Conduct monthly reconciliations of accounts payable transactions and resolve any discrepancies. Vendor Relations:
Maintain strong relationships with vendors, address inquiries, and resolve any payment-related issues. Documentation:
Keep accurate and up-to-date records of all accounts payable transactions. Compliance:
Ensure adherence to company policies, procedures, and applicable regulations. Collaboration:
Collaborate with the finance team to support month-end closing and financial reporting processes. Requirements:
Experience:
1-2 years in accounts payable, preferably in a high-volume environment. Education:
Associate's degree in Accounting, Finance, or a related field is preferred but not required. Skills:
Strong attention to detail and accuracy. Excellent organizational and time management skills. Ability to work both independently and as part of a team. Strong written and verbal communication skills. Proficiency in Microsoft Office Suite, especially Excel.
What We Offer:
Compensation:
Competitive salary ranging from $45,000 to $50,000 per year, based on experience. Benefits:
Comprehensive benefits package, including healthcare, retirement plans, and paid time off. Growth Opportunities:
Ample opportunities for career advancement within our expanding organization.
If this role aligns with your career goals, we encourage you to apply now!
We are currently assisting a client in Chamblee, GA, with their search for an
Accounts Payable Specialist . This is a full-time, permanent role offering excellent benefits and significant growth potential. If you are interested in this opportunity, please apply by clicking the link and completing the application form.
Position: Accounts Payable Specialist
Company:
Strong and Stable Healthcare Organization Location:
Chamblee, GA Type:
Full-time, Permanent Salary:
$45,000 - $50,000 per year, based on experience Work Environment:
In-office Start Date:
Immediate
Position Overview:
As an Accounts Payable Specialist, you will be responsible for managing a high volume of invoices and payments, ensuring accuracy and maintaining positive relationships with vendors. This position is perfect for someone with 1-2 years of accounts payable experience who is eager to grow within a dynamic and stable healthcare organization.
Key Responsibilities: Invoice Processing:
Accurately process and verify a large volume of invoices to ensure timely payments to vendors. Payment Management:
Prepare and execute various payment types, including checks, wire transfers, and ACH transactions. Reconciliation:
Conduct monthly reconciliations of accounts payable transactions and resolve any discrepancies. Vendor Relations:
Maintain strong relationships with vendors, address inquiries, and resolve any payment-related issues. Documentation:
Keep accurate and up-to-date records of all accounts payable transactions. Compliance:
Ensure adherence to company policies, procedures, and applicable regulations. Collaboration:
Collaborate with the finance team to support month-end closing and financial reporting processes. Requirements:
Experience:
1-2 years in accounts payable, preferably in a high-volume environment. Education:
Associate's degree in Accounting, Finance, or a related field is preferred but not required. Skills:
Strong attention to detail and accuracy. Excellent organizational and time management skills. Ability to work both independently and as part of a team. Strong written and verbal communication skills. Proficiency in Microsoft Office Suite, especially Excel.
What We Offer:
Compensation:
Competitive salary ranging from $45,000 to $50,000 per year, based on experience. Benefits:
Comprehensive benefits package, including healthcare, retirement plans, and paid time off. Growth Opportunities:
Ample opportunities for career advancement within our expanding organization.
If this role aligns with your career goals, we encourage you to apply now!