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!