AP Specialist

Atlanta, GA hybrid Until 9/26/2026 2+ years exp First posted July 28, 2026 Last posted July 28, 2026
Job description

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
  • 2+ years of accounts payable experience
  • Experience processing high-volume invoices preferred
  • Familiarity with ERP or accounting systems
  • Proficiency in Microsoft Excel and Outlook
  • 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
About this role

Summary

Manage accounts payable processes, verify invoices, reconcile accounts, and support month-end close.

Job title

AP Specialist

Experience level

2+ years

Minimum experience

2+ years exp

Industry

finance

Location requirements

Atlanta, GA; hybrid work allowed

Salary

Not specified

Management role

No

Skills & keywords

Required skills

accountinginvoice processingMicrosoft ExcelERP

Preferred skills

vendor managementreconciliationmonth-end close

Specializations

accounts payableinvoice processingvendor managementreconciliation
Locations

Structured locations inferred from the posting.

Atlanta, GA, USA

Hybrid City