Onsite Payroll & AP Specialist — Sage ERP Pro

A financial services company in Atlanta is seeking a Payroll/AP professional to manage vendor invoices and payments. Candidates should have recent experience with an ERP system, preferably SAGE, and a proven track record in full cycle AP processing. Key responsibilities include preparing vouchers, ensuring timely payments, and maintaining vendor files. This role offers an opportunity to be part of a dynamic team in a collaborative environment.

#J-18808-Ljbffr Staff Financial Group