Accounts Payable Specialist at American Financial Group

Alpharetta, Georgia, United States

American Financial Group Logo
Not SpecifiedCompensation
Mid-level (3 to 4 years)Experience Level
Full TimeJob Type
UnknownVisa
Financial ServicesIndustries

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

About American Financial Group

N/AHeadquarters
N/AYear Founded
N/ACompany Stage

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