Job Description

Full Cycle Accounts Payable - High Volume Immediate Need

Duties Include:

  • Ensure that all invoices are reviewed and processed with 98% accuracy.
  • Understand, manage, and support the weekly subcontractor check run process.
  • Set up and maintain vendors in the accounting system.
  • Generates and execute check run/ACH payments process on a weekly basis.
  • Reconcile balances and maintain records.
  • Respond to vendor or internal inquiries and research to resolve concerns or discrepancies
  • Perform work under limited supervision.
  • Prepare and post accounting documents including but not limited to requisitions, vouchers, expense exports, subcontractors, and general expenses.
  • Manage accurate and timely filing of all sales and use tax returns.


  • Strong verbal and written communication skills
  • Strong organizational skills with the ability to multi-task and meet deadlines
  • Attention to details
  • Proficient in Excel
  • 3-5 years experience in Accounting/AP
  • Base Salary 45k- 50k plus full benefits

Please send your resume to for immediate consideration.

Click here to apply online


Alpharetta GA
Date Posted