Accounts Payable Coordinator - Atlanta, GA
On-siteAtlanta, Georgia, United States
Atlanta, Georgia, United StatesOn-siteFull TimeLarge
Full TimeLarge
Job Summary
Manage and pay all applicable invoices by reviewing, processing weekly check runs, and resolving vendor statement discrepancies. Enter and review employee expense reports, record routine documents including receipts and utility statements, and reconcile monthly bank reconciliations. Generate accurate AP progress reports, maintain detailed payable file histories, and prepare 1099 forms for independent contractors. Maintain systematized files for all paperwork while ensuring timely payments and operational efficiency.
Required Qualifications
- at least 2 years relevant experience
- In-depth knowledge of accounting rules
- Strong organizational, quantitative, and problem-solving skills
- Exceptional attention to detail while performing multiple assignments under tight deadlines
- Excellent interpersonal, verbal, and written communication skills
- Cortland is a drug-free workplace
- Cortland participates in e-verify to verify the employment status of all persons hired to work in the United States
Desired Qualifications
- Bachelor's degree in Accounting or related field preferred
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