Accounts Payable Specialist

3 weeks ago


Atlanta, Georgia, United States City of Atlanta Full time

Job Summary
As a key member of the City of Atlanta's finance team, the Accounts Payable Specialist plays a vital role in ensuring the efficient processing of accounts payable transactions. This experienced professional will be responsible for providing higher-level accounting support, processing invoices, and verifying payments in accordance with established policies and procedures.

Key Responsibilities
• Process and verify invoices for accuracy and completeness
• Reconcile and balance numerical data to ensure financial accuracy
• Provide accounting support in areas such as day-to-day payable transactions, vendor invoice processing, and payment processing
• Collaborate with other teams to ensure seamless processing of accounts payable transactions
• Identify and implement process improvements to increase efficiency and accuracy
• Respond to vendor payment inquiries and resolve any outstanding issues

Requirements
• Strong understanding of accounting principles and procedures
• Excellent analytical and problem-solving skills
• Ability to work effectively in a team environment
• Strong communication and customer service skills
• Ability to meet deadlines and prioritize tasks effectively



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