Job Description

Accounts Payable Specialist

We have multiple clients in the metro Atlanta area looking for Accounts Payable Specialist!!

• Assists in day-to-day processing of vendor data, invoices and payments in accordance with timelines and polices outlined by AP management
• Responsible for the resolution of assigned invoicing/payment problems as well as escalating when necessary
• Handle check cutting, EDI and ACH payments
• Must have experience in High volume invoicing (300 or more invoices a week)
• Must have PO (purchase order) Experience
• Statement Reconciliation
• Assist in training assignments for team members

• 3 or more years of relevant Accounts Payable work experience
• ERP experience such as Oracle, SAP or PeopleSoft is required
• Proficient with Microsoft Excel and Word is highly desired

To apply now, send your resume to William at

Click here to apply online


Atlanta GA
Date Posted