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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 video.

Title: Accounts Payable Clerk - Invoice Processing

Location: GA-ATLANTA

Requisition ID: 20000211