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Skills
Accountingunmatched
Accounting Closeunmatched
Accounting Softwareunmatched
Accounts Payableunmatched
Artificial Intelligence (AI)unmatched
Billingunmatched
Code Reviewsunmatched
Communication Skillsunmatched
Corporate Policiesunmatched
Customer Support/Serviceunmatched
Detail Orientedunmatched
Documentationunmatched
ERP (Enterprise Resource Planning)unmatched
Establish Prioritiesunmatched
Expense Reportsunmatched
External Auditunmatched
Financeunmatched
Internal Auditunmatched
Microsoft Excelunmatched
Microsoft Outlookunmatched
Operational Supportunmatched
Organizational Skillsunmatched
Payment Processingunmatched
Process Improvementunmatched
Reconciliationunmatched
Record Keepingunmatched
Reporting Skillsunmatched
Time Managementunmatched
Description
AP Specialist
Atlanta, GA
Client Opportunities - Accounting /
Regular Full-time /
Hybrid
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We are working with an organization in the Atlanta area seeking an Accounts Payable Specialist to support its accounting operations. This hybrid opportunity is ideal for a highly organized professional with experience processing invoices, maintaining vendor records, and ensuring accurate and timely payments.
The AP Specialist will manage day-to-day accounts payable activities, resolve invoice discrepancies, and support month-end close and audit requirements.
Responsibilities
Review, code, and process vendor invoices and employee expense reports
Verify invoice approvals and supporting documentation
Prepare and process weekly payment runs, including checks, ACH, and wire transfers
Maintain vendor records and assist with vendor setup and documentation
Reconcile vendor statements and resolve invoice or payment discrepancies
Respond to vendor and internal inquiries in a timely manner
Assist with accounts payable accruals and month-end close activities
Prepare AP aging reports and monitor outstanding invoices
Support annual 1099 preparation and reporting
Maintain organized records in accordance with company policies
Assist with internal and external audit requests
Identify opportunities to improve accounts payable processes and controls
Qualifications
Associate or bachelor's degree in Accounting, Finance, Business, or related field preferred
Strong attention to detail and organizational skills
Ability to prioritize assignments and meet deadlines
Strong communication and customer service skills
Ability to work independently and collaboratively
#GHJSS #LI-SV1
We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.