Golder Associates Accounts Payable Clerk - Invoice Processing in ATLANTA, Georgia
At Golder, we thrive onchallenges.
Golder is not just a placeto work, itis a promise of a living, dynamic environment where people collaborate,innovate, build enduring relationships, excel, and grow professionally in astrong culture of ownership.
Do you have the desire to learn? The drive to excel and thrive in an engaged, collaborative environment?
Golder is currently seeking an Entry Level Accounts Payable Clerk for the Atlanta office to assist with processing vendor invoices and reconciling vendor statements. The position involves direct contact and communication with designated approvers, vendor/suppliers, and all levels of company management.
We are looking for a reliable, detailed customer service focused entry level accounting professional to process vendor invoices. The accounts payable clerk will process mainly vendor utility invoices for our North American regions.
Match, code and enter invoicesdaily
Route invoices for approval
Research and resolve invoice discrepancies
Correspond with vendors and respondto inquires
Reconcile vendor statements monthly
Assist vendors and employees withinquiries and invoice status
Responsible for archiving invoicesin accordance with company policy
Prepare journal entries and assistwith month end close as needed
Maintain confidentiality of companyinformation
AssociatesDegree in Accounting, Finance or related discipline desired
1years proven good performer in Accounts Payable
Aboveaverage research and resolution skills
Experiencedwith large ERP (BST, desired)
Strongskills using MS Excel and MS Word
Excellentwritten and verbal communication skills
Enthusiasticcustomer-service oriented attitude
Ability toconsistently meet all deadlines
Consulting industryexperience is a plus
Yourbenefits at Golder will include:
Competitivebenefits and remuneration packages
Optionto purchase shares in Golder
Employeeowned structure - own the business, own the result
Deepenyour expertise in a dynamic work environment
Innovativeand collaborative multidisciplinary projects
Onthe job training, mentoring and coaching
Renowned for technical excellence, Golder is a leading, global employee-owned engineering and consulting firm with over a half century of successful service to its clients. With over 165 offices in over 30 countries, Golder’s 6,500 professionals are driven by a passion to deliver results, offering unique specialized skills to address the ever-evolving challenges that earth, environment and energy present to clients across the infrastructure, mining, oil and gas, manufacturing and power sectors.
EqualOpportunity Employment Statement
Golder is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status or other characteristics protected by law. Golder is a background screening, drug-free workplace.
To learn moreabout our company and culture click here to view The Promise of Golder at https://vimeo.com/252065645 video.
Title: Accounts Payable Clerk - Invoice Processing
Requisition ID: 20000211