Opportunity Description
Description We are looking for an Accounts Payable Clerk to support day-to-day accounting operations for a Contract assignment based in Atlanta, Georgia. This role is well suited for someone who is organized, detail-focused, and comfortable handling a high volume of invoice-related work in a fast-paced environment. The position will work in a hybrid schedule, with three days onsite and two days remote, and is expected to last approximately 4 to 6 weeks with the possibility of a short extension.
Responsibilities:
• Review incoming vendor invoices, assign the appropriate accounting codes, and prepare them for accurate entry into the payables system.
• Process accounts payable transactions in Sage Intacct while maintaining accuracy, timeliness, and proper documentation.
• Support payment activities by assisting with check runs and helping ensure disbursements are completed according to schedule.
• Reconcile invoice details against supporting records and follow up on d...
Responsibilities:
• Review incoming vendor invoices, assign the appropriate accounting codes, and prepare them for accurate entry into the payables system.
• Process accounts payable transactions in Sage Intacct while maintaining accuracy, timeliness, and proper documentation.
• Support payment activities by assisting with check runs and helping ensure disbursements are completed according to schedule.
• Reconcile invoice details against supporting records and follow up on d...
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