Accounts Payable Specialist

Accounts Payable Specialist

6 Degrees Group is recruiting for an Accounts Payable Specialist in Atlanta, GA. This is a great fit for an AP professional who enjoys process and detail work, handling full-cycle accounts payable for a company running SAP. You'd manage 3-way matching, GR-IR reconciliations, vendor relationships, and invoice processing, plus pitch in on general accounting department support. There's a hybrid schedule with work-from-home Fridays, and the team is currently rolling out a new AP system, so it's a good time to be part of some real process improvement. If you're looking for a role where you can own the AP function and build your ERP experience, this one's a strong match.

Responsibilities:

• Post inventory and non-inventory invoices in SAP and Concur, completing 3-way matching against purchase orders and goods receipts
• Maintain GR-IR reports and vendor files, and manage vendor communications to resolve discrepancies and provide payment status
• Process expense reports, prepare supporting documents for checks, wires, and ACH payments, and support timely close of the AP subledger each month
• Assist with special projects such as year-end audit support and 1099 preparation, plus general accounting department administrative tasks

Qualifications:

• Bachelor's degree in Accounting preferred, with 3+ years of accounts payable and general ledger experience
• Experience with a large ERP system required, SAP experience preferred
• Strong Excel skills and the ability to multitask with accuracy in a fast-paced environment
• Strong interpersonal and communication skills, sound judgment, and the ability to work independently