AP Specialist
Tosca Services, LLC
Select how often (in days) to receive an alert: Job Title: AP Specialist Location: Atlanta, GA, US, 30361 Travel: Why Tosca? At Tosca, we’re redefining supply chains by delivering innovative solutions that drive sustainability, efficiency, and performance. As a leader in reusable packaging, we thrive on collaboration, transparency, and doing the right thing. Here, your work will matter. You’ll lead change, drive impact, and shape the future of how products move through global supply chains. Join a team where your voice is heard, your ideas have power, and your career can grow. What You’ll Do: As an AP Specialist on our Finance team, you’ll join a collaborative, high-performing environment that values accuracy, ownership, and clear communication. Process high-volume accounts payable transactions, including PO and non-PO invoices, while ensuring accuracy and timely payment. Review invoices for proper coding, approvals, documentation, and compliance with company policies. Research and resolve invoice, purchase order, and payment discrepancies by partnering with Procurement, Operations, vendors, and other internal teams. Support ExFlow invoice automation, including troubleshooting issues and helping improve how invoices are captured and processed. Assist with month-end close activities, including AP accruals, reconciliations, and reporting. Support internal and external audit requests by providing accurate documentation and transaction details. Monitor vendor statements and help resolve outstanding balances, credits, and payment issues. Identify opportunities to improve AP processes, increase efficiency, and reduce manual work. Partner cross-functionally to solve problems and support continuous improvement initiatives within Accounts Payable. What We Are Looking For: Associate's degree in Accounting, Finance, Business, or a related field required; bachelor's preferred. Accounts Payable experience, ideally in a high-volume environment preferred. Strong understanding of invoice processing, purchase orders, three-way matching, GL coding, and payment processes. Experience working with an ERP system; experience with D365 and/or invoice automation tools is a plus. Strong Excel skills and comfort working with data to research and resolve issues. A problem solver who is comfortable investigating discrepancies and getting to the root cause. Someone who is tech-savvy, adaptable, and interested in learning new systems and automation tools. Strong attention to detail with the ability to balance accuracy, deadlines, and changing priorities. Effective communication skills and the ability to work across departments and with external vendors. A continuous-improvement mindset and a willingness to look for better, more efficient ways of working. Tosca offers a comprehensive benefits package to our team members. Full-time employees (30+ hours per week) have access to multiple healthcare plan options (including medical, dental, and vision coverage), a 401(k) retirement plan with a company match, paid time off, paid parental leave, company-paid life insurance and short-term disability coverage, as well as long-term disability for eligible roles. We also provide tax-advantaged health accounts (HSA with employer contributions and FSA programs), an Employee Assistance Program, and a range of additional perks – such as a fitness reimbursement program, educational assistance, employee discount programs, and optional supplemental insurance (e.g., accident, critical illness, hospital indemnity) and legal/identity theft protection plans. Work Schedule On-site Tuesday–Thursday; remote Monday and Friday (company-paid parking). Regular in‑office presence is essential for effective team collaboration, engagement, and relationship‑building. Hybrid and remote work schedules typically consist of nine hours per day, five days per week, with a 60‑minute lunch break. Business needs may require occasional work outside standard hours, including on‑site attendance as needed to support team and operational requirements. Our Commitment to Equal Opportunity At Tosca, we believe in fostering a workplace where everyone is treated with respect and dignity. We are an equal opportunity employer, dedicated to creating an inclusive and equitable environment where all qualified applicants are considered without regard to race, color, religion, gender, sexual orientation, gender identity, national origin, disability, or veteran status. E-Verify Employer Tosca participates in the E-Verify program to confirm the employment eligibility of all newly hired employees. For more information, please visit the E-Verify website. #J-18808-Ljbffr
$24 - $27 per hour
...Job Description The AP/AR Specialist manages end-to-end accounts payable and accounts receivable processes, ensuring accurate invoice processing, timely billing, and adherence to established financial procedures. This role supports both vendor and customer invoicing...SuggestedContract workTemporary workWork at office$60k - $65k
...Direct message the job poster from Vaco by Highspring. Sr. Associate, Finance & Accounting Recruiting at Vaco - Atlanta Title: AP Specialist Location: Downtown Atlanta On-Site/In-Office (5x a week) Compensation: $60,000-65,000/year salary Position Overview The Accounts...SuggestedWeekly payFull timeWork at office- ...plays a critical role in ensuring accurate and timely processing of vendor payments across multiple business entities. Extensive Oracle AP experience, Basware experience is a plus Invoices for 3 separate entities, 30,000-45,000 invoices per month 3 way match on purchase...SuggestedWork at office
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- Tosca Services, LLC is seeking an AP Specialist in Atlanta to join our Finance team. You will handle high-volume AP transactions, ensure accurate coding, and support month-end close and audits. Collaborate across Procurement, Operations, and vendors to resolve discrepancies...
- firstPRO 360 is seeking an AP Specialist for a Direct Hire opening with a top wealth management firm in Atlanta. The role focuses on accounts payable, payments, and vendor communications, offering a ground-floor opportunity with growth potential. You will manage weekly...Flexible hours
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- ...Overview The Accounts Payable Specialist is responsible for the timely, accurate, and complete processing of vendor invoices across T5’s construction, operations, and corporate entities. This role serves as the primary point of contact for invoice intake and ensures invoices...
$41.04 - $50.99 per hour
...Carolina, Tennessee, Texas, Virginia, or Wisconsin.DescriptionEmory Healthcare is seeking an experienced Epic Beaker Anatomic Pathology (AP) Analyst to support the build, optimization, and troubleshooting of the Beaker AP application across our laboratory and Digital...Hourly payRemote workShift work- Ensemble Performing Arts is seeking an Accounts Payable Supervisor to lead the AP function across all entities. This remote, full-time role requires coaching a team, ensuring invoices and payments are processed accurately and on time, and driving process improvements in...Remote jobFull time
- Fulcrum Construction is seeking an Accounting Specialist in Atlanta, GA to support accounts payable and overhead allocation. You will work with the Controller and CFO to process invoices, manage vendor documentation, and handle administrative duties for the department....Full time
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$70k
A reputable financial services organization in Metro Atlanta is seeking a Senior Accounts Payable Specialist to manage the full-cycle accounts payable process. The ideal candidate will have a Bachelor's degree in Accounting and 3+ years of relevant experience. This role...Work at office$45 per hour
Summerour and Associates Architects is seeking a part-time (15-20 hours) detailed-oriented Billing/AP Specialist to support the financial operations of the firm on a weekly basis. The position reports to the Director of Finance and will assist with the day-to-day accounting...Hourly payPart timeWork at office- ...and pay invoices for Company-owned stores and corporate departments across four entities using a third-party processor. ? Manage AP software system including adding new stores and accounts, managing users and payees, troubleshooting with provider, and leveraging...Work at office
- ...analytical skills. The role supports invoice processing, vendor payments, lien management, and compliance tasks within a large corporate AP team. The ideal candidate has 2-5 years in AP, excellent communication, and a detail-oriented mindset to ensure accurate, timely...
- Hilton is seeking an Accounting Analyst to support the hotel’s financial operations and help ensure accurate accounting across AR, AP, payroll, and general accounting. You will engage in monthly close activities, financial reporting, and internal controls while collaborating...
- Parker Poe is seeking a Billing Specialist to provide billing and accounts payable support within the Accounting & Finance team at our Charlotte, NC office. This non-exempt role reports to the Billing & AP Manager, with a typical schedule of 37.5 hours per week and occasional...Work at office
$60k - $65k
...Vaco is partnering with a growing software company seeking an AR Specialist located in Atlanta - Buckhead. The Accounts Receivable... ...checks, ACH, and electronic payments. Provide backup support to the AP team. Qualifications 3-5+ years of AR experience in Corporate AR...Full time- ...Accounts Payable/Account Receivable Specialist - Smyrna Key Responsibilities Timely turnaround of supplier invoices and payments while ensuring all accounting procedures conform to generally accepted accounting principles. Process purchase orders and check requests on...Work at officeImmediate start
- ...seeking an experienced Epic Beaker Anatomic Pathology Analyst to support the build, optimization, and troubleshooting of the Beaker AP application across our laboratory and Digital Pathology environments. This role serves as a critical liaison between Pathology operations...Remote job
- Corpay seeks a Manager for AP AI Strategy & Execution to drive AI-enabled growth and optimization within the AP Automation line. Based in Atlanta, GA, the role collaborates with executives and product, operations, and finance teams to translate AI ideas into measurable...
- ...generation of technical leaders in electrical, engineering, and cybersecurity industries. ResponsibilitiesRole OverviewThe Systems Specialist is an embedded project support role that sits at the intersection of data management, construction operations, and technology....For contractors
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$88.6k - $163.1k
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...related data; and maintains historical information and documentation. Recruiting for this role ends on 07/10/2026. Work you'll do As a Specialist Lead, Government Client Contracts Management on the Enterprise Contract Management & Operations team, you will be responsible for...Contract work$80k - $100k
...potential. Position Description The Advanced Breast Procedures Specialist (ABPS) delivers minimally invasive surgical solutions to hospitals... ...Accounts and Field Implementation teams. Partner with APS regional teams to maximize breast procedure support, focus and...Local areaImmediate start
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