Accounts Payable Specialist

Job Description

One of our clients is looking to hire an Accounts Payable Processor in Atlanta, GA. This role sits with a team that recently absorbed AP responsibilities for a company due to a staffing vacancy, so there's real ownership up for grabs from day one. The company relies on Microsoft Dynamics Great Plains (GP) for AP processing. This is a hands-on, in-office role (3 days per week) suited to someone who can get comfortable with evolving, sometimes ambiguous processes quickly. It's a great fit for an AP professional who enjoys building structure - vendor validation, documentation, and SOPs - rather than just following an existing playbook.

Responsibilities:

• Process accounts payable transactions in Microsoft Dynamics Great Plains (GP)
• Support vendor validation, documentation, and SOP creation for AP processes
• Coordinate with a team based in Colorado to align on procedures remotely
• Adapt quickly to shifting priorities and undocumented or evolving processes

Qualifications:

• 2+ years of hands-on AP processing experience
• Experience with Microsoft Dynamics Great Plains (GP) required
• Familiarity with Basware or similar AP automation tools a plus
• Comfortable working independently in ambiguous, fast-changing environments