Accounts Payable Specialist
•Today
| Verified Pay check_circle | Provided by the employer$24.00 to $25.00 per hour |
|---|---|
| Hours | Full-time |
| Location | Atlanta, Georgia |
Compare Pay
Verified Pay check_circleProvided by the employer This job pays $6.63 per hour more than the average pay for similar jobs in your area.
$13.41
$17.87
$24.50
$28.24
About this job
Job Description
Job Description
We are seeking a detail-oriented Accounts Payable Specialist to support day-to-day accounts payable operations for one of our clients near the Cumberland Bridge area. This role is responsible for ensuring invoices are processed accurately and efficiently, resolving discrepancies, and maintaining strong vendor relationships. The ideal candidate is highly organized, proactive, and comfortable working with multiple systems and internal stakeholders.
Key Responsibilities
Search managed by: Coleman Harris
Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.
Equal Opportunity Employer/Veterans/Disabled
Military connected talent encouraged to apply
To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy
The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:
Key Responsibilities
- Process a high volume of vendor invoices from receipt through payment, ensuring accuracy and timeliness
- Review and validate invoices against supporting documentation such as purchase orders, receipts, and system data
- Assist with resolving invoice discrepancies, including pricing, quantity, or missing information issues
- Support both purchase order and non-purchase order invoice processing across various expense categories
- Communicate with vendors and internal teams to address questions, clarify details, and ensure proper invoicing practices
- Perform vendor statement reconciliations and assist with maintaining accurate account balances
- Monitor outstanding or aged invoices and follow up to ensure timely resolution and approval
- Identify opportunities to improve processes and increase efficiency within the AP function
- Maintain organized records and ensure compliance with internal policies and procedures
- Escalate complex or high-risk issues to leadership as needed
- Support additional accounting or administrative tasks as assigned
- Associate degree in Accounting, Finance, or related field (or equivalent experience)
- 2+ years of accounts payable or related experience
- Experience working in a high-volume, deadline-driven environment
- Exposure to ERP systems (such as Dynamics or similar platforms) preferred
- Industry experience in construction or related environments is a plus
Search managed by: Coleman Harris
Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.
Equal Opportunity Employer/Veterans/Disabled
Military connected talent encouraged to apply
To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy
The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:
- The California Fair Chance Act
- Los Angeles City Fair Chance Ordinance
- Los Angeles County Fair Chance Ordinance for Employers
- San Francisco Fair Chance Ordinance
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Full-time Jobs Part-time Jobs Gig Jobs Posting ID: 1263179202 Posted: 2026-06-08 Job Title: Payable Specialist