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Accounts Payable Specialist at GHJ - ApplyBlast

Accounts Payable Specialist

GHJ

2 months ago

3.9 on Glassdoor

Atlanta, Georgia, United States

Hybrid

Full Time

Medior

0 applicants

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About this role

This role involves reviewing, coding, and processing vendor invoices and employee expense reports while verifying approvals and supporting documentation. The position requires preparing and processing weekly payment runs, maintaining vendor records, and reconciling statements to resolve discrepancies. Additionally, the role supports month-end close activities, 1099 reporting, and internal or external audit requests. The ideal candidate will identify opportunities to improve accounts payable processes and controls while maintaining organized records.

Responsibilities

Review and process vendor invoices and employee expense reports
Prepare and process weekly payment runs including checks and wire transfers
Reconcile vendor statements and resolve invoice discrepancies

Skills

About GHJ

ghjadvisors.com

Headquarters

Los Angeles, California, United States

Company Size

201-500 employees

Founded

1953

View Profile

GHJ (Green Hasson Janks) is a national accounting, tax and advisory firm that partners with privately held and middle-market companies to help grow their businesses. The firm delivers core services including audit and assurance, tax planning and compliance, business and transaction advisory, and outsourced accounting/CFO support. GHJ emphasizes industry-focused expertise and tailored, proactive guidance to address clients’ financial, operational, and regulatory needs. They position themselves as a long-term advisor focused on growth, risk management, and practical solutions.