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Accounts Payable Specialist

Job Type: Direct Hire
Work Type: Hybrid
Location: Peachtree City, Georgia
Job Id: #3707

Accounts Payable Specialist with a global company.
 

Summary

We are seeking a dedicated Accounts Payable Specialist to join an established team in Atlanta. This role plays a vital part in managing the company’s accounts payable processes, ensuring timely and accurate payments to vendors, supporting month-end closing activities, and maintaining compliance with internal controls and accounting standards.

Responsibilities

  • Process vendor invoices by reviewing, verifying, and assigning expenses accurately.
  • Match purchase orders, receipts, and invoices to ensure transaction accuracy before approval.
  • Prepare electronic payments, ACH transfers, and checks in a timely manner to meet payment deadlines.
  • Reconcile vendor statements and resolve discrepancies promptly to avoid overdue payments.
  • Maintain accurate accounts payable records and supporting documentation for audit readiness.
  • Respond to vendor inquiries regarding payment status and account issues professionally.
  • Support month-end close activities by participating in journal entries and financial analysis.
  • Ensure compliance with company policies, internal controls, and internal accounting standards.
  • Obtain managerial approval for creditor invoices before processing payments.
  • Batch and verify creditor and sundry invoices for system input and output accuracy.
  • Process check runs and requisitions, ensuring all paperwork is correctly matched before signing.
  • Mail checks and maintain backup documentation in accounts payable files.
  • Reconcile creditor statements regularly to ensure account accuracy.
  • Assist with audit preparations by providing requested documentation and reports.
  • Update and maintain A/P files to ensure organized recordkeeping.
  • Handle vendor inquiries efficiently and professionally to foster good relationships.

Requirements

  • Associate or bachelor’s degree in accounting, finance, or related field preferred.
  • Minimum of 2 years of accounts payable or general accounting experience.
  • Proficiency in accounting software and strong Microsoft Excel skills.
  • Excellent attention to detail and organizational ability.
  • Strong analytical skills with flexibility to adapt to new processes.
  • Ability to work in a hybrid environment with a focus on accurate, timely payments.
  • Effective communication skills to handle vendor and internal inquiries professionally.

Interested in joining a forward-thinking manufacturing organization where your accounting expertise makes an impact? Apply now to become part of a growing team providing essential financial support and driving operational success. This is a great opportunity to advance your accounting career within an innovative company committed to excellence.

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