Accounts Payable Analyst: Detail-Oriented Finance Specialist

Children's Healthcare of Atlanta; Brookhaven (GA); On-site; USD 40,000 - 52,000; Full time

Job summary

Children’s Healthcare of Atlanta in Brookhaven, GA is seeking an Accounts Payable Clerk to support our Accounting team. You will process invoices, perform three-wallet matching, and reconcile vendor statements with Lawson/Infor in a day shift.

We value accuracy, strong data-entry skills, and clear communication by phone and email to resolve discrepancies with suppliers and internal teams.

Qualifications

• Two years of clerical experience in accounts payable.
• Proficient with MS Word, Excel and Outlook.
• Experience with Lawson or Infor accounting systems.

Responsibilities

• Performs OCR on incoming invoices.
• Imports invoices from EDI and resolves issues.
• Processes PO and non-PO invoices using imaging workflow.
• Performs three-way matching of invoices.
• Matches unit pricing and resolves PO issues with Supply Chain.
• Reconciles vendor statements and researches discrepancies.
• Analyzes discrepancies from Lawson and OnBase reports.
• Processes check requests and vendor payments.
• Manages vendor calls and emails.

Skills

Data entry

Attention to detail

Communication skills

Phone & email etiquette

Education

High school diploma

Tools

Microsoft Word

Microsoft Excel

Microsoft Outlook

Lawson / Infor

OCR Systems (AnyDoc)

Workflow System (Hyland OnBase)

Job description

Children’s Healthcare of Atlanta in Brookhaven, GA is seeking an Accounts Payable Clerk to support our Accounting team. You will process invoices, perform three-wallet matching, and reconcile vendor statements with Lawson/Infor in a day shift.

We value accuracy, strong data-entry skills, and clear communication by phone and email to resolve discrepancies with suppliers and internal teams.