Accounts Payable Specialist job opportunity at Green Hasson & Janks LLP.

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Green Hasson & Janks LLP Accounts Payable Specialist
Experience: General
Pattern: Remote
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Client Opportunities,Accounting

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degreeBachelor's (B.Sc.)
loacation Atlanta, GA, United States Of America
loacation Atlanta, GA....United States Of America

We are seeking an experienced Accounts Payable Specialist to support day-to-day accounting operations with a strong focus on invoice processing, GL coding, and credit card expense management. This role plays a key part in maintaining accurate financial records and ensuring smooth, compliant AP processes in a fast-paced environment.\nResponsibilities:Review vendor invoices for accuracy, completeness, and proper authorizationAssign appropriate general ledger (GL) codes based on expense type and chart of accountsAccurately enter and import invoices into the accounting systemResearch and resolve invoice discrepancies by partnering with internal teams and vendorsCollect and review employee credit card expense reportsReconcile monthly credit card statements and identify discrepanciesRespond to vendor inquiries regarding invoices, payments, and account updatesQualifications:Prior experience in Accounts Payable or a related accounting roleStrong understanding of GL coding and invoice workflowsExperience with accounting systems such as QuickBooks, Great Plains, Sage or similarHigh attention to detail with excellent organizational skillsAbility to manage deadlines and high transaction volumesStrong communication skills and comfort working cross-functionally\n$55,000 - $65,000 a year\n#GHJSS #LI-LM1

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