What are the responsibilities and job description for the Senior Finance Associate (Accounts Payable) position at Atlantic Group?
PRIMARY DUTIES
- Handle invoice processing activities, including validation of financial information and support of accounts payable operations
- Oversee the complete invoice workflow, from intake and data review through approvals, audits, and payment coordination
- Partner with accounting and reporting teams to confirm invoice accuracy and financial completeness
- Investigate and respond to invoice-related questions, such as payment status, data discrepancies, and policy or process clarification
- Collaborate with internal teams across finance, legal, and tax functions
- Work with external vendors or service providers to support audit and processing requirements
- Contribute to special projects and additional tasks as needed
REQUIRED SKILLS & QUALIFICATIONS
- Strong attention to detail with excellent organizational and professional skills
- Effective time management and prioritization abilities
- Proven analytical and problem-solving skills
- Foundational knowledge of accounting principles through education or experience
- Ability to work independently as well as collaboratively in a fast-paced, high-volume environment
- Clear and effective written and verbal communication skills
- Proficiency in Microsoft Excel
- Experience with Workday preferred but not mandatory
- Familiarity with tools such as AppZen or Tableau is a plus
EDUCATION & EXPERIENCE
- Bachelor’s degree in Accounting or Finance required
- 3–5 years of relevant professional experience