Accounts Payable Specialist

Accounts Payable Clerk – Corporate Headquarters, Atlanta, GA – Full Time, Monday – Friday – Day Shift. Responsibilities Process vendor inventory invoices by reconciling to purchase order receipts, resolving discrepancies, reviewing GL coding, and entering accurately into the ERP system. Process vendor expense invoices including approval routing, GL coding, allocations, and ERP entry. Handle employee expense reports and petty cash reimbursements. Manage aged payables to identify and resolve outstanding PO receipts and open items before they become problems. Ensure vendor credits are captured and entered in a timely manner. Process check, ACH, and credit card payments with close attention to discount and due dates. Reconcile vendor statements against internal records to ensure completeness and accuracy. Complete vendor credit applications and maintain the vendor database in the ERP system. Build and maintain solid working relationships with vendors and internal teams. Jump in on special projects as needed. Qualifications 3 to 5 years of accounts payable experience, ideally including PO matching for inventory purchases. Solid grasp of basic bookkeeping and AP principles. Proficiency with ERP systems and data entry. Comfort with Microsoft Office, especially Excel and Outlook. Strong attention to detail. Associate's or Bachelor's degree in Accounting is a plus, but experience speaks for itself. Collaborative, team-first attitude. Conklin Metal Industries is an Equal Opportunity Employer. Protected Veterans and Individuals with Disabilities are encouraged to apply. #J-18808-Ljbffr CONKLIN METAL INDUSTRIES INC