Accounts Payable Specialist
$41k - $55kNovogradac & Company LLP
It's fun to work in a company where people truly BELIEVE in what they're doing! We're committed to bringing passion and customer focus to the business. Dare to bring your unique perspective? At Novogradac, we value individuals who bring unique perspectives and bold ideas. If you’re eager to contribute to an inclusive, innovative environment where your personal and professional growth is encouraged and supported, we invite you to explore this exciting opportunity with us. Position Summary The Accounts Payable Specialist performs a variety of accounting support functions in the Finance Department. This position processes accounts payable transactions, responds to vendor inquiries, assists with time & billing functions, and maintains account records. This position reports to the Accounting Manager. Some positions at Novogradac may be open to remote or hybrid work arrangements depending on business needs. Please discuss available options with your recruiter. Your Contributions and Responsibilities Review and code invoices and expenses reports while adhering to firm policies Prepare weekly check runs and process manual checks as required Prepare ACH payment extractions for vendor payments and employee expense reports Reconcile vendor monthly statements and resolve any outstanding issues with vendors Monitor lease due dates and reconcile rental operating expenses and payments Set-up and maintain vendor accounts; and prepare 1099 forms at year-end Research and code transactions in the suspense accounts Maintain and resolve support queue inquiry tickets related to Accounts Payable Administer credit card transactions, along with reconciling the credit card statements with gathering receipts, coding, and data entry Assist the Time & Billing team with reviewing time and invoices Monitor cell phone and MiFi devices and usage Other duties and projects as assigned Your Background and Skills Associate’s or Bachelor’s degree, preferably in accounting 1-3 years of related accounts receivable or payable experience, or appropriate balance of education and work experience Associate’s degree or college level coursework in accounting is preferred. Prior experience in a professional services firm a plus Strong computer skills, including solid skill in the Microsoft Office suite, in particular with Excel, as well as experience using accounting software systems Sound understanding of financial concepts and ability to perform calculations for a variety of transactions Superior organizational and follow-through skills, performing work accurately with strong attention to detail Ability to meet deadlines and effectively prioritize a fast-paced and varied workload, effectively manage a variety of concurrent and shifting priorities Excellent verbal and written communication skills Why work with us? Novogradac is committed to fostering a welcoming workplace where all employees feel valued and empowered to grow. We believe in offering a supportive, balanced work environment that encourages professional growth and work-life integration. The benefits of joining our team Increased number of paid holidays per year Competitive salaries with continuous review of market conditions Flexible working hours and work arrangements Remote and hybrid opportunities Inclusive workplace, providing strong professional growth and development opportunities. Strong growth opportunities Competitive benefits package 401(k) package with firm profit-sharing Discretionary annual bonuses for eligible positions & CPA bonus plan Strong emphasis on quality work-life integration Dress for your day policy Resources of a national firm Opportunities to engage with our active Employee Resource Groups (ERGs), affinity groups, and advance your career within a supportive, inclusive environment Competitive benefits package including medical, dental, vision, paid time off, life/disability insurance, commuter flex accounts and a 401(k). Compensation: $41,000 to $55,000 depending on experience. More is possible if experience dictates. Commitment to Inclusion Novogradac is committed to ensuring a fair and inclusive recruitment process, making reasonable accommodations to individuals with disabilities or special needs throughout the application process. We encourage applicants from all backgrounds, identities, and experiences to apply, as we believe that unique perspectives strengthen our ability to achieve excellence. We value diversity and respect the different perspectives that each of our employees bring to Novogradac no matter their age, race, religion, gender identity or sexual orientation. Novogradac & Company LLP is an equal opportunity employer. We are committed to creating an equitable and inclusive workplace for our entire workforce. By submitting an application with us, you are providing Novogradac with personal information. More information on how we use your personal information may be found in our Privacy Notice at Collection. #J-18808-Ljbffr Novogradac & Company LLP
- ...Description The Accounts Receivable / Accounts Payable (AR/AP) Specialist supports the daily transactional operations of the accounting department and provides critical redundancy across our core AR and AP processes. This position was created to build extended process...SuggestedWork at office
$41k - $55k
...growth is encouraged and supported, we invite you to explore this exciting opportunity with us. Position Summary The Accounts Payable Specialist performs a variety of accounting support functions in the Finance Department. This position process accounts payable...SuggestedWork experience placementWork at officeRemote workFlexible hoursShift work- ...Accounts Payable Specialist A temporary, entry-level Accounting Associate is needed to support the Finance and Accounting department with accounts payable, bank reconciliations, balance sheet reconciliations, and general accounting duties. It will start August 17th for...Suggested16 hoursPermanent employmentTemporary workPart time
- ...We are looking for an ACCOUNTS PAYABLE SPECIALIST to join our team in Alpharetta, GA. The AP Specialist is responsible for managing the accounts payable cycle, including the accurate and timely processing of vendor invoices, and account reconciliation. This role ensures...Suggested
- ...Fortune 100 Best Companies to Work For, PEOPLE's Companies That Care, and Fortune's Best Workplaces in Health Care. The Accounts Payable Specialist is responsible for accurate and timely processing of internal and external invoices, company credit card transactions, and...SuggestedTemporary workFor contractorsWork at office
- ...computer skills, including strong proficiency with Microsoft Office (Outlook, Excel, Word) and the Internet required. Knowledge of accounting software applications. Experience in using Microsoft Dynamics 365 Business Central preferred. Excellent verbal and written...Work experience placementH1bWork at officeFlexible hours
$70k
...Who: Strong stable company What: AP Specialist When: ASAP Where: Kennesaw, GA Why: Growth Salary: Up to $70,000 annually, depending... ...plus a competitive benefits package. Position Overview: The Accounts Payable Specialist will be responsible for handling high-volume AP functions...For subcontractorWork at officeImmediate start- ...Ideal Candidate Profile: The ideal candidate will have hands-on accounts payable experience in a high-volume environment. Prior SAP... ...resolving payment discrepancies. Job Summary: The Accounts Payable Specialist I is responsible for accurately and efficiently processing...Work experience placementLive inWork at office
- ...Atrium is seeking on behalf of our client an Accounts Payable Specialist to support the accounting team with high-volume invoice processing, vendor management, and payment operations. Must be legally authorized to work in the United States. Responsibilities Process vendor...Weekly payContract workTemporary workLocal areaShift work
$90k
...Accounts Payable Specialist We are seeking a highly skilled Accounts Payable professional with expertise in Great Plains software. You will manage high-volume payment processing, vendor payouts, and reconciliation for a dynamic team. This role is open now for...Work at office- ...Are you an experienced Accounts Payable professional looking to join a growing construction organization? We are seeking a detail-oriented and highly organized Accounts Payable Specialist to support the financial operations of a fast-paced construction environment. This...Contract workFor contractorsFor subcontractorWork at office
- ...Novogradac & Company LLP seeks an Accounts Payable Specialist to support the Finance Department. You will process AP transactions, respond to vendor inquiries, assist with time and billing, and maintain account records. The role reports to the Accounting Manager and may...Remote work
$25 - $27 per hour
...committed to your growth and success. Client Overview: Established organization is seeking an experienced Accounts Payable Specialist to join its accounting team. Salary/Hourly Rate: $25/hr - $27/hr Position Overview: The Accounts Payable...Hourly pay- ...Senior Accounts Payable Specialist LocumTenens.com has been leading the way in a booming healthcare industry since 1995. Locum Tenens is a Latin phrase meaning, "to substitute for." When hospitals are understaffed, they rely on us to find them the right temporary physicians...Temporary workWork experience placementLocumWork at office
- ...The Davis Companies is seeking an experienced Accounts Payable Specialist to support our fast-paced construction projects in Alpharetta, GA. You will process high volumes of invoices, verify subcontractor documents, and maintain strong vendor relationships. The ideal candidate...For subcontractor
- ...Accounts Payable Specialist CRH's Americas Materials, a division of CRH, is the leading vertically integrated supplier of aggregates, asphalt, ready mixed concrete and paving and construction services in North America. Our operations span North America with over 28,...Work experience placementWork at officeLocal areaFlexible hours
- Overview The Accounts Payable Specialist is responsible for accurate and timely processing of internal and external invoices, company credit card transactions, and payments to contractors and vendors. Responsibilities Manage credit card and transaction processing and reconciliation...For contractorsWork at office
- ANDRITZ is seeking an Accounts Payable Clerk to join a fast-paced, high-volume environment in Alpharetta, GA. The role focuses on accurate invoice processing, vendor inquiries, and maintaining email workflows in Outlook. The position requires strong attention to detail...
- Tarvos Talent is seeking an Accounts Payable Specialist for a contract opportunity located in Alpharetta, Georgia. This is a great opportunity for an AP professional who enjoys staying organized, keeping processes moving, and being a key part of a busy accounting team....Contract workImmediate start
- ...sounds like your thing, you might be the AP Specialist we’re looking for. What you’ll do :... ...Tackle job costing and project-related payables with precision. -Pitch in with other... ...you, and you’ve got experience with accounting systems. -You write clearly, speak...Full timeFor contractorsApprenticeshipLocal area
- ...firstPRO 360 is seeking an Accounts Payable Associate to join our finance team in Georgia. The role focuses on processing invoices, maintaining vendor relationships, and ensuring accurate financial records using ERP systems. The ideal candidate will have experience in...Full time
- ...Our Corporate office is growing, and we are seeking an experienced Accounts Payable professional to join our accounting department! Take ownership in your career with one the Nation's top restaurant builders. Our fast-paced, high-volume Accounts Payable team is hiring...For subcontractorWork at officeFlexible hours
- ...Duties & Responsibilities: • Back up for Accounts Payable associate, direct orders, defect PORMS, vendor files • Maintains assigned vendor accounts payable files (Vendor setup, ACH setup, Vendor invoicing, etc) • Perform the day-to-day processing of accounts payable...Work experience placementWork at office
- ...Accounts Payable Specialist Our client located in Norcross/Duluth is looking for an Accounts Payable Specialist to join their team. This is an entry level position for someone who wants to join a company and learn the business and grow with a company. Duties include...For contractorsWork at officeImmediate start
- ...industries that are shaping the future of the world we live in. What We're Looking For: We are seeking a detail-oriented Accounts Payable Clerk with experience working in a fast-paced, high-volume environment. The ideal candidate will have experience managing high...Live in
$17 per hour
Job Information Job Id H5282485 Job Type Contract Duration 6 months Pay rate $17/hr State/Province GA City Alpharetta Synergy America, Inc.Contract work$50k - $65k
...About The Role Scott Contracting is seeking a detail‑oriented, dependable Construction Accounts Payable Specialist to support our growing commercial construction operations. This position focuses primarily on construction‑specific Accounts Payable – including subcontractor...Full timeTemporary workFor contractorsFor subcontractorWork from home- ...Accounts Payable - Norcross - Temp To Perm Accounting Specialist, Accounts Payable will receive, document account code, and input vendor invoices received into the company. Accounts payable invoices to be input and paid according to internal payment policies and procedures...Permanent employmentTemporary workWork at officeMonday to FridayWeekend work
- Vaco is seeking qualified candidates for an immediate Long-term Accounts Payable Specialist role. Will start In-office for training period. Once trained, role will switch to a Hybrid schedule. The Accounts Payable Specialist is responsible for managing the full-cycle accounts...For contractorsWork at officeLocal areaImmediate start
- Job title: Accounts Payable Clerk Job family: Finance Business area: Andritz Group Contract location: Alpharetta, GA, US Location type: Office Location / Office-based Contract type: Permanent What We’re Looking For: We are seeking a detail-oriented Accounts Payable...Permanent employmentContract work
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