North Highland Accounts Payable Coordinator in Atlanta, Georgia




North Highland believes in unleashing potential together. It means we challenge thinking and build our clients’ capabilities so they are stronger for the long-term. It means we create and nurture an environment for our colleagues where sharing ideas isn’t just encouraged – it’s expected. And it means we give our skills, time, and passion to uplift our communities. We act, create, and build – not just talk.

Does that sound like you? If so, let’s connect.

Why North Highland? Our employee ownership model enables you to grow through your choices and build the firm. We’ll provide challenging opportunities to learn, and we’ll coach you as you grow personally and professionally. We offer an array of resources and training (both on- and off-the job) to help our people expand their knowledge, sharpen their skills and aim for the next level.

At North Highland, you’re not a number. Our firm is large enough to scale up and tackle the most complex challenges, but small enough where we can each quickly make our mark for our clients.

This position assumes responsibility for all aspects of the accounts payable function for the Company. This includes day-to-day disbursement entry, set up of new NH Vendors, entering vendor invoices, ACH, Wire and Bank Check Settlement Runs performed, month-end and year-end financial reconciliations/reporting, operational analysis, business process analysis, and quality customer service to employees of all companies as well as outside vendors.

Exciting work you will do:

  • Set up New Vendors, including collecting required information (W-9, UK VAT, and new vendor form)

  • Process Accounts Payable Invoices by entering in ERP System

  • Generate Settlement Runs in ERP System for ACH, wire, and bank check payments

  • Prepare monthly reconciliations and analysis as assigned

  • Participate in and support month- and year-end close and audit activities

  • Performs other duties as assigned or as needs are identified

  • Prepares 1099’s on an annual basis

  • Respond to internal requests with a prompt and attentive customer service focus

  • Promptly address and close inquiries to the Accounts Payable email inbox and the ticketing system with thorough follow-up

  • Provide informed responses to internal customers and train them on processes and process changes

What you will need:

  • 3+ years professional experience in a directly applicable field with increasing levels of responsibility

  • Detail-oriented with strong analytical and organizational skills

  • Excellent oral and written communication skills

  • Proficiency with Microsoft Office Suite (Outlook, Excel, and Word)

  • Unquestioned integrity and excellent professional judgment

  • Success in quickly learning new systems and tools to manage business functions

  • Reconciliation and financial analysis experience preferred

  • Workday experience is a plus

North Highland at is a global management consulting firm known for helping clients solve their most complex challenges related to customer experience , performance improvement , technology and digital , and transformation . We add value and support our clients across the full spectrum of consulting, from strategy through delivery. We bring the big ideas, then we make them real. North Highland is an employee-owned firm, headquartered in Atlanta, GA, with more than 3,000 consultants worldwide and 60+ offices around the globe. The firm is a member of Cordence Worldwide ( ), a global management consulting alliance. For more information, visit and connect with us on LinkedIn , Twitter at and Facebook at .

North Highland is an Equal Employment Opportunity (EEO) employer and welcomes all qualified applicants. Applicants will receive fair and impartial consideration without regard to race, sex, religion, national origin, age, sexual orientation, disability, veteran status, genetic data, or other legally protected status.

Location: Atlanta, GA

Capabilities: Global Services - Accounting

Additional Locations:

Travel Requirements:

Job Number: JO-1902-9619