Fhlbatl
Accounts Payable Accountant
Atlanta, Georgia
No sponsorshipDetected 13 days ago
AccountingHRISCustomer SupportResearchCommunicationInternal AuditAccounts Payable
About the role
- Researches and resolves payment exceptions and escalates issues as appropriate.
- Conducts timely research and resolves vendor disputes and follows-up on items regarding any vendor invoice.
Nice to have
- Accounting degree or pursuing an accounting degree is a plus.
- Experience processing invoices and expenses in Workday is a plus.
Skills
- Must be detailed oriented, have excellent communication skills and ensure compliance with policy.
- Assists with special projects, including audit requests/documentation.
- Prepare billing statements for accounts receivable.
- Identifies and flags fringe transactions.
- Identifies prepayments and sets up prepaid schedules for invoices to be amortized.
- Prepares and processes manual wires.
- Generates and distributes the daily financial statement.
- Performs other functions as directed by management.
Compensation
- Compensation Grade:
Equal opportunity
- equal opportunity employer.
Visa & Work Authorization
- Applicants must be authorized to work for ANY employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time.
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This listing is sourced directly from Fhlbatl's careers page and normalized into a canonical job model.