ATG ACCOUNTS PAYABLE SPECIALIST

This role supports ATSG’s financial operations by ensuring the accurate and timely processing of accounts payable transactions across a high-volume, fast-paced environment. The position is responsible for managing invoices, expense reports, and supplier communications while maintaining strong attention to detail and data accuracy. In addition to processing and reconciling transactions, the role works closely with internal teams and external vendors to resolve discrepancies, maintain supplier records, and support overall accounting functions. This is a detail-oriented position that plays a key role in maintaining efficient financial workflows and supporting the organization’s day-to-day operations.

• →Attention to detail
• →Strong Keyboarding Skills
• →High School Diploma/GED
• →Minimum 1 year accounts payable and/or general accounting experience
• →Basic knowledge of accounts payable
• →Basic accounting knowledge
• →Proficiency with Microsoft Outlook, Excel, Word, Teams, PDF viewers, etc.

• Familiar with Oracle Fusion Software
• Experience working with Purchase Orders