Job Description

Leading Atlanta Based corporation is searching for an Accounts Payable Specialist to join their team.

This position will be assisting with all cash disbursements, insuring the vendors get paid in an accurate and timely manner.

Primary Responsibilities:

  • Process AP payments: ACH, checks and wire transfers etc…
  • Maintain relationships with vendors and business locations by resolving and responding to billing inquiries.
  • Review processed invoices and insure timely payment
  • Liaison with banks to address any issues
  • Work closely with treasury team
  • Manage and distribute daily metrics to AP and treasury teams.
  • Assist with annual audits and year end 1099 issuance.
  • Assist with special projects


  • Minimum 2+ years related AP experience
  • High School Diploma, Bachelor’s Degree preferred but not required
  • Experience with a large ERP software such as SAP, JD Edwards, Oracle etc..
  • Proficient with Microsoft Excel
  • Excellent communication skills

This company offers a competitive salary and comprehensive benefits package. They are ready to review resumes and schedule interviews immediately!

For immediate consideration, please submit your resume to Joanmarie Bolding, Managing Director of Recruiting at

Click here to apply online


Atlanta GA
Date Posted