About GreenSky

GreenSky, LLC, headquartered in Atlanta, is a leading technology company Powering Commerce at the Point of Sale® for a growing ecosystem of merchants, consumers, banks and institutional investors. GreenSky’s highly scalable, proprietary and patented technology platform enables merchants to offer frictionless promotional payment options to consumers, driving increased sales volume and accelerated cash flow. The GreenSky® Program is operated on behalf of, and financing is provided by, federally insured, federal or state chartered financial institutions, which leverage GreenSky’s technology to provide loans to super-prime and prime consumers nationwide. Since the GreenSky® Program’s inception, nearly 6 million consumers have financed more than $50 billion of commerce using GreenSky’s real time “apply and buy” technology. For more information visit www.greensky.com.

Overview

GreenSky is a well-established, leading fintech company, headquartered in Atlanta. 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 evolving 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 stakeholders, merchant and retailer channel partners, consumers, and borrowers.

Leveraging proprietary mobile technology, we are continuing to build on our successes. We have a great team and are proud of the employer-of- choice environment we’ve created. GreenSky is backed by some of the leading private equity investors in the world. Our corporate headquarters is in the expanding fintech hub of Atlanta, GA.

Location: Atlanta, GA

Position: Accounts Payable Accountant

Position Overview:

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

• Process recurring invoices, regular invoices, expense reports, procurement card transactions, settling Amex card transactions 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.

• High school diploma, GED, or equivalent
• 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.