Accounts Payable Coordinator - Grow with a Collaborative Team

Saia Inc; Johns Creek (GA); On-site; USD 27,000 - 31,000; Full time

Job summary

Saia is seeking an Accounts Payable professional to support invoice processing and vendor communications in Johns Creek, GA. The role requires confirming terms, recording payments, and assisting with month-end close.

Responsibilities include researching invoices, posting payments, and providing clerical support to the AP team. A high school diploma and 2+ years AP experience are expected; proficiency in Microsoft Office is beneficial.

Qualifications

• High school diploma.
• 2+ years of accounts payable experience.
• Proficiency in Microsoft Office.

Responsibilities

• Maintains invoices for payments in accordance with negotiated terms.
• Records and posts payments received in a timely manner.
• Performs research and reconciliation to maintain account information.
• Reviews and processes financial documents, such as receipts, vouchers, and reports.
• Provides support to vendors and business partners.
• Assists with month-end closing processes and other clerical functions.
• Facilitates payment of invoices due by sending reminders and contacting clients.

Skills

Accounts payable

Microsoft Office

Education

High school diploma

Job description

Saia is seeking an Accounts Payable professional to support invoice processing and vendor communications in Johns Creek, GA. The role requires confirming terms, recording payments, and assisting with month-end close.

Responsibilities include researching invoices, posting payments, and providing clerical support to the AP team. A high school diploma and 2+ years AP experience are expected; proficiency in Microsoft Office is beneficial.