Accounts Payable Clerk

• Review and match invoices to ensure accuracy and compliance with company policies
• Process accounts payable transactions efficiently and in a timely manner
• Reconcile vendor statements and resolve discrepancies as needed
• Maintain accurate and organized records of all accounts payable activities
• Collaborate with internal departments to address and resolve invoice-related issues
• Ensure compliance with financial policies and procedures
• Assist with month-end closing tasks related to accounts payable
• Provide support for audits by preparing and organizing necessary documentation

• Minimum of 3-5 years of experience in accounts payable or a related field
• Proficiency in accounts payable processes and systems
• Strong attention to detail and excellent organizational skills
• Ability to work independently and manage time effectively
• Effective communication skills for interacting with vendors and internal teams
• Comfortable working on-site 100% in Buford, Georgia
• Flexibility to adapt to a part-time schedule with variable hours

medical, vision, dental, life and disability insurance, 401(k) plan