GreenSky Administrative Services LLC

Accounts Payable Analyst

Job Location(s) US-GA-Atlanta
Posted Date 2 weeks ago(4/23/2024 5:05 PM)
Job ID
2024-4897
# of Openings
1
Category
Finance/Accounting

Overview

GreenSky is one of the fastest growing financial technology companies in America. We make it easy for businesses of all sizes to offer credit to their customers with a fast and paperless solution. With billions of dollars in loans and hundreds of thousands of satisfied customers, we are quickly changing the consumer credit marketplace.

We have developed a highly scalable loan origination and servicing platform and unique loan origination tools to deliver a differentiated level of service to our multiple stakeholders, including bank partners, merchant and retailer channel partners, consumers, and borrowers.

Leveraging proprietary mobile technology, we are currently experiencing exceptional growth in both accounts and profitability. We have a great team, are growing quickly, and are backed by some of the leading investors in the world. Our corporate headquarters is in the expanding fintech hub of Atlanta.

 

Full-time accounts payable position that includes invoice processing and payment processing. This position reports to the Accounts Payable Manager.

 

Location: Atlanta GA (Glenridge Connector)

Duties & Responsibilities

Duties & Responsibilities:

  • Process recurring invoices, regular invoices, expense reports, and requests in accordance with established policies, procedures, and timeframes.
  • Ensure filing systems for accounting (including electronic) are accurate and complete. Assist with maintaining contract copies, W-9’s and credit application filing.
  • Ensure compliance with A/P internal controls, policies, and procedures.
  • Research, resolve, and respond to internal and external information requests regarding payment status in a prompt and accurate manner as they arise.
  • Provide assistance and back-up to other A/P team members to ensure daily, weekly, and monthly goals are met.
  • Assist with audit requests and other duties as assigned.
  • Assist in new supplier set up, requesting contact information for verbal payment process, and W9’s.
  • Assist with verbal confirmation from suppliers to authenticate appropriate payment methods.

Required Skills/Qualifications

 

Required Skills/Qualifications:

  • 0-1 year of job-related experience
  • Strong working knowledge of Microsoft Office applications including Outlook, Excel and Word
  • Strong organizational skills and attention to detail
  • Excellent written and verbal communication skills
  • Comfortable with multi-tasking and shifting priorities
  • Analytical and problem solving skills and aptitude for learning overall business
  • Team-player capable of working both collaboratively and independently
  • Knowledge of ERP accounting systems (Workday or Blackline a plus, but not required)

GreenSky is an equal opportunity employer and will not discriminate against any employee or applicant on the basis of age, color, disability, gender, national origin, race, religion, sexual orientation, veteran status, or any classification protected by federal, state, or local law.

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