Accounts Payable Pro — Detail‑Driven & Efficient

ZipApply; Brookhaven (GA); On-site; USD 42,000 - 62,000; Full time

Job summary

Children’s Healthcare of Atlanta is seeking an Accounts Payable Analyst to process vendor invoices, employee reimbursements, and P-card transactions in a compliant, timely manner. You will research discrepancies with vendors and internal teams while supporting the P2P process.

The role requires 2+ years in AP or clerical work, proficiency with MS Office, and experience with Lawson/Infor systems. Candidates should have strong data entry accuracy and communication skills.

Qualifications

• Two years of clerical experience in accounts payable.
• Proficient in Word, Excel, Outlook.

Responsibilities

• Process vendor invoices, employee expense reimbursements, and P-cards.
• Perform three-way match and resolve discrepancies with vendors.

Skills

Data entry accuracy

Attention to detail

Communication via phone/email

Education

High school diploma

Tools

Lawson

Infor

Hyland OnBase

OCR (AnyDoc)

Job description

Children’s Healthcare of Atlanta is seeking an Accounts Payable Analyst to process vendor invoices, employee reimbursements, and P-card transactions in a compliant, timely manner. You will research discrepancies with vendors and internal teams while supporting the P2P process.

The role requires 2+ years in AP or clerical work, proficiency with MS Office, and experience with Lawson/Infor systems. Candidates should have strong data entry accuracy and communication skills.