Children’s Healthcare of Atlanta is seeking an Accounts Payable Analyst to process vendor invoices, employee reimbursements, and P-card transactions in a compliant, timely manner. You will research discrepancies with vendors and internal teams while supporting the P2P process.
The role requires 2+ years in AP or clerical work, proficiency with MS Office, and experience with Lawson/Infor systems. Candidates should have strong data entry accuracy and communication skills.
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Who We are seeking a motivated accounting professional who is eager to grow their career with a company that values development and internal promotion. What This position supports the accounting team by performing core accounting functions, including month-end close activities, journal entries, and general ledger maint…
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