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.
Process and validate global vendor invoices, manage payment queues, resolve discrepancies with vendors and internal teams, and support month-end close while maintaining accurate records and compliance with AP controls.
Manage accounts payable operations by overseeing invoice processing, resolving exceptions and vendor inquiries, handling expenses and payment runs, and supporting month-end close, audits, and workflow improvements.
Process and post supplier invoices, manage accounts payable balances, prepare payment runs, and support financial close while helping digitize and improve finance workflows.
Supports the Property Accounting team with invoice processing, bank transactions, purchase order tracking, vendor records and recurring administrative tasks to keep accounting operations accurate and running smoothly.
Process and validate vendor invoices, resolve discrepancies with vendors and internal teams, manage invoice queues and liability records, and support month-end close and AP reconciliations.
