Accounts Payable Clerk: Invoicing, Reconciliation & Growth

A financial management company located in Georgia is seeking an Accounts Payable Clerk to manage vendor invoices and ensure timely payments. The successful candidate will have strong Excel skills and a solid understanding of accounts payable processes. Responsibilities include reviewing invoices, reconciling statements, preparing reports, and maintaining organized records. This role offers competitive compensation with potential bonuses and opportunities for career advancement into senior roles within finance. #J-18808-Ljbffr