Admin - Accounts Payable/Inventory Systems Coordinator

Overview

Handles accounts payable, inventory management, and related accounting tasks.

Key Responsibilities

• document management
• billing analysis
• supplier coordination
• invoice verification

Tasks

-Examine and manage multiple types of documents for completed work assignments -Analyze and research billing discrepancies, communicating with other departments regarding problems due to shortages, pricing and deliveries. -Contact suppliers to resolve problems and discrepancies with invoices -Receive invoices, verify their accuracy, reconcile material and pricing

Requirements

• accounts payable
• inventory management
• problem solving
• organized
• detail oriented
• microsoft office

What You Bring

-One to three years of accounts payable or inventory management experience -Strong problem-solving skills -Highly organized and detail oriented -Excellent computer and Microsoft office skills

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Benefits

-Bi-weekly payroll via direct deposit -Supplemental life, accident, cancer and short-term disability insurance available after 60 days full-time employment -Retirement Plans: Employee Stock Ownership Plan and 401(K) with match -Paid Time Off (PTO) from first day of employment -Eligible to participate in group health, dental & vision insurance plans after 60 days full-time employment

About Atlanta Flooring Design Centers, Inc.

-It blends warehousing, design consulting, and full-service installation to serve both homebuilders and commercial clients. -Typical projects range from luxury residential builds to large-scale commercial and retail flooring roll-outs. -The firm offers services including concrete restoration, polymer coatings, value engineering, cabinet design, and ongoing maintenance. -It supports both the builder market and custom remodelers with end-to-end flooring and design solutions.

Sector Specialisms