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Accounts Payable Specialist
at
American Financial Group
Alpharetta, Georgia, United States
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Not Specified
Compensation
Mid-level (3 to 4 years)
Experience Level
Full Time
Job Type
Unknown
Visa
Financial Services
Industries
Requirements
Bachelor’s degree in Accounting, Finance, or a related field (preferred)
3+ years of accounts payable experience, including high-volume processing
Proficiency in Great Plains software is required
Strong organizational skills and attention to detail
Ability to manage deadlines and prioritize tasks effectively
Excellent problem-solving and communication skills
Responsibilities
Process 400-500 payments weekly to 1099 professionals on Tuesdays and Wednesdays
Manage weekly AP payout runs, processing 40-60 checks every Thursday
Accurately enter and maintain vendor invoices in Great Plains
Reconcile vendor statements and resolve discrepancies promptly
Ensure timely and accurate posting of accounts payable transactions
Collaborate with internal departments to address payment-related inquiries
Generate payment reports and maintain AP documentation for audits
Skills
Great Plains
Accounts Payable
Vendor Management
Invoice Processing
Payment Processing
Reconciliation
Vendor Statements
AP Reporting
1099 Payments
American Financial Group
Website
About American Financial Group
N/A
Headquarters
N/A
Year Founded
N/A
Company Stage
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