2+ years of Accounts Payable experience
Strong understanding of AP processes and accounting principles
Experience processing a high volume of invoices
Excellent attention to detail and organizational skills
Strong Excel skills (Pivot Tables, VLOOKUP/XLOOKUP preferred)
Ability to work independently while managing multiple priorities
Strong communication and problem-solving skills
Experience with ERP/accounting systems preferred
S+H Search has the following position avaliable for our client in the ATL area -
Accounts Payable Specialist – Contract-to-Hire Opportunity
Please apply and I can call you to talk
Location: Sandy Springs, GA (near Alpharetta)
Schedule: 100% Onsite
Contract Pay Rate: $28–$32/hour (based on experience)
Conversion Salary Target: $60,000–$65,000 annually
About the Opportunity
Our client is seeking an experienced Accounts Payable Specialist to join their team in Sandy Springs, GA. This is a contract-to-hire opportunity, providing the right candidate the chance to showcase their skills in a temporary capacity with the potential to transition into a long-term permanent position.
This role is ideal for an AP professional who enjoys working in a fast-paced environment, takes ownership of the invoice process, and wants the opportunity for career stability with a growing organization.
Key Responsibilities
Process high-volume invoices accurately and efficiently
Review invoices for proper coding, approvals, and supporting documentation
Perform three-way matching (PO, receiving, and invoice verification)
Maintain vendor records and assist with vendor inquiries
Research and resolve invoice discrepancies
Assist with payment processing and AP reconciliations
Support month-end close activities related to Accounts Payable
Partner with internal departments to ensure timely invoice approvals
Maintain accurate AP records and documentation
Qualifications