The Accounts Payable Accountant is essential to the accounting department, handling tasks related to general accounting, accounts receivable, and accounts payable.
Responsibilities:
Collaborate with the staffing team to manage and track time off requests.
Review and approve staff timesheets, ensuring timely submission.
Work with the AP team to research and process invoices, ensuring accurate and timely project code recording.
Maintain organized records of AP invoices and payments.
Process payments through various methods, including online bill pay and ACH.
Serve as backup for AP and employee expense approvals and payments.
Assign and track project codes for new projects.
Set up new project sales orders in SAP.
Provide backup support for other finance department duties and participate in special projects as needed.
Qualifications:
Bachelor’s degree in Accounting, Finance, or a related field.
1-3 years of experience in an accounting or finance role.
Strong attention to detail, communication, organizational, problem-solving, and analytical skills.
Seniority level
Not Applicable
Employment type
Full-time
Job function
Accounting/Auditing, Finance, and Administrative
Industries
Staffing and Recruiting, Business Consulting and Services, and Accounting
Referrals increase your chances of interviewing at Atlantic Group by 2x