Permanent
Posted on 25 February 26 by Jake Fricks
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Our client in Atlanta is hiring for the role of AP Accounting Analyst. This position operates on a 3/2 hybrid schedule would be a great opportunity to gain experience. The role focuses on invoice coding, accruals, vendor relations, and journal entries. This is an excellent opportunity for an accounting professional who thrives in a detail-oriented, collaborative environment.
Responsibilities:
Accurately code and process invoices and submit to Accounts Payable
Prepare month-end accrual entries and post journal entries
Reconcile vendor statements, investigate discrepancies, and maintain recurring payment logs
Partner with FP&A and internal teams to ensure proper coding, approvals, and accounting treatment
Qualifications:
Bachelor’s degree in Accounting
Strong understanding of General Accounting Principles and the AP function
Proficiency in Microsoft Office, particularly Excel, including Sumifs, pivot tables and vlookups