Accounts Payable Specialist
The Intersect Group
Company Overview Our client is a privately held, growth‑oriented company in the distribution space, known for its commitment to operational excellence and continuous improvement. With a national footprint and a focus on delivering value to clinical partners, the organization is undergoing a strategic transformation to enhance its financial systems and processes. This is a great opportunity to join a team that values innovation, collaboration, and efficiency. Role Summary The Accounts Payable Contractor will play a key role in supporting the AP team during a critical system conversion period. This position will help manage a high volume of exception‑based invoices and contribute to the overall efficiency and accuracy of the AP function. You’ll work closely with a large team of AP Specialists and report directly to the AP Manager, helping to reduce backlog and improve vendor reconciliation processes. This is a hands‑on role with the potential to train on credit processing (RTV) and grow into a long‑term opportunity. Key Responsibilities Process exception‑based invoices in a high‑volume AP environment Assist with vendor statement reconciliation and issue resolution Collaborate with internal teams to ensure timely and accurate payments Maintain documentation and records in compliance with company policies Utilize ERP systems to manage AP workflows and reporting Contribute to process improvement initiatives during Oracle Cloud buildout Communicate effectively with vendors and internal stakeholders Key Requirements 3+ years of Accounts Payable experience in a mid‑to‑large company Strong Excel skills, including VLOOKUPs (Excel test required prior to interview) Experience working in a PO‑based AP environment Familiarity with EDI processes and vendor reconciliation Hands‑on experience with large ERP systems (Oracle Cloud preferred; QuickBooks not accepted) Ability to pass a credit check (no liens or fraud‑related issues) Strong attention to detail and problem‑solving skills Effective communication and adaptability in a dynamic team setting Call to Action Ready to make an impact in a fast‑paced, growth‑oriented environment? Apply today with your resume and contact information to be considered for an immediate interview. We’re scheduling on‑site interviews this week—don’t miss your chance to join a team that values your expertise and offers long‑term potential. #J-18808-Ljbffr
- ...00 employees at close to 1,600 locations in 43 US States and 2 Canadian provinces. J ob Summary We are seeking a skilled Accounts Payable Specialist to support our Shared services. This role involves processing and handling of invoices, resolve queries within an automated...SuggestedWork experience placementWork at officeLocal areaFlexible hours
- ...players from different backgrounds to influence the growth of our organization. Position Summary Reporting to the Accounts Payable Manager, the AP Specialist I is responsible for accurate and timely invoice payment of assigned vendors and the associated vendor relations....SuggestedImmediate startMonday to FridayFlexible hours
- ...Pye-Barker, formerly Acadiana Security Plus, is seeking an Accounts Payable Administrator in Alpharetta, Georgia. This role is crucial for managing the outflow of capital, including processing invoices and handling vendor payments while maintaining records accurately....SuggestedWork at office
- ...driven by our vision to inspire people through golf and tennis. Position Summary Reporting to the Accounts Payable Manager, the AP Specialist I is responsible for accurate and timely invoice payment of assigned vendors and the associated vendor relations....SuggestedImmediate startMonday to FridayFlexible hours
- ...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...SuggestedWork experience placementH1bWork at officeRemote workFlexible hours
- PGA TOUR Superstore is seeking an Accounts Payable Specialist I at our Roswell, GA Support Center. This role involves processing invoices and managing vendor relations. The ideal candidate will have a Bachelor's degree, 2-5 years in finance, and strong Excel skills. You...
$70k
Who: Strong stable company What: AP Specialist When: ASAP Where: Kennesaw, GA Why: Growth Salary: Up to $70,000 annually, depending... ...a competitive benefits package. Position Overview: The Accounts Payable Specialist will be responsible for handling high-volume AP...For subcontractorWork at officeImmediate start- ...An established electrical construction company is seeking a detail-oriented Accounts Payable Specialist for their Alpharetta, GA location. This role involves managing the full accounts payable cycle, ensuring accurate and timely processing of vendor payments. The ideal...
- ...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
- ...A growing design-build construction company in Alpharetta, Georgia is seeking an Accounts Payable Specialist. This role involves reviewing and processing invoices, validating subcontractor documentation, and maintaining relationships with vendors to ensure timely payment...For subcontractor
- ...Pye-Barker Fire & Safety, LLC is seeking a reliable Accounts Payable Specialist in Alpharetta, GA. The role involves verifying expense reports, facilitating vendor payments, and maintaining financial records. A high school diploma is required, with a business or accounting...Temporary workWork at office
- ...The Intersect Group is hiring an Accounts Payable Contractor in Alpharetta, Georgia, to support the AP team during a crucial system conversion. You will process exception-based invoices and help improve vendor reconciliation processes. The role demands around 3+ years...For contractors
- ...Accounts Payable Specialist 6 Degrees Group is recruiting for an Accounts Payable Specialist in Johns Creek, GA. This is a full-time, in-office role with a great work/life balance supporting the AP function for a well-established manufacturing company. The Specialist...Full timeWork at office
- ...documents, and communicating effectively with clients. Candidates should possess strong skills in Microsoft Office and knowledge in accounting software. The successful candidate will enjoy a flexible work environment with options for in-office, hybrid, or remote work. An...Remote jobWork at officeFlexible hours
- McCalla Raymer Leibert Pierce LLP in Roswell, Georgia is seeking a legal assistant to support mortgage servicer clients in litigation, including foreclosure and real estate matters. Responsibilities include managing legal case files, drafting court documents, and ensuring...Remote jobWork at officeFlexible hours
- ...for in-office, hybrid, or fully remote work depending on qualifications. Candidates must have strong computer skills and preferably some experience with accounting software. The work environment is standard office conditions with moderate noise levels. #J-18808-Ljbffr...Full timeWork at officeRemote work
- ...Polaris Financial Staffing is hiring an Accounts Payable Processor in Dunwoody, Georgia. This role focuses on timely and accurate processing of vendor invoices, performing three-way matches, and resolving discrepancies to ensure financial accuracy. The ideal candidate...
- ...FirstPRO360 is seeking an AP Specialist for a Direct Hire opportunity with a company in Duluth, GA. The ideal candidate will have... ...box thinker Comfortable making calls to vendors SUMMARY The Accounts Payable Specialist is responsible for the accurate and timely processing...Remote work
- ...Milner, Inc. in Norcross, Georgia is seeking an Accounts Payable Specialist to manage and process vendor invoices while ensuring accuracy and compliance with company policies. The role also involves maintaining vendor relations and supporting financial operations. The...Full time
$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- ...Job Title: Accounts Payable Specialist Branch: 999 Department: Accounting Reports to: Accounts Payable Supervisor Date: 04/13/2026 Position Summary: The Accounts Payable Specialist is responsible for managing and processing all invoices received...
- firstPRO 360 is assisting their client in the Buckhead area with an Accounts Payable Specialist search. The ideal candidate will have high-volume process, 3-way match and full cycle AP experience. Job Responsibilities Process exception invoices and route appropriately...
- ...Accounts Payable Specialist - Entry Level Position Summary Rubin Lublin, LLC is seeking an on‑site Accounts Payable Specialist who is responsible for compiling, processing, and maintaining accounts payable. This role works closely with the Accounting Team to ensure timely...Work at office
- ...Rubin Lublin, LLC, located in Peachtree Corners, Georgia, is looking for an Accounts Payable Specialist. This entry-level role involves processing accounts payable transactions and collaborating with the Accounting Team to ensure timely and accurate transactions. The ideal...
- ...ExecuSource is hiring for an Accounts Payable position located in Dunwoody, GA. This role offers a hybrid schedule with 3 days in-office and 2 days remote. The ideal candidate will be responsible for invoice processing, vendor communication, and assisting with month-end...Work at officeRemote work
- ...Promote from within ~ Growth opportunities Responsibilities Day-to-day work will include journal entries, transactional accounting, account reconciliations and month-end close reporting. Ensure accurate financial reporting, maintain organizational...Temporary workInternshipWork at officeLocal areaFlexible hours
$20 - $22 per hour
Certified Medical Assistant (CMA) – Urology Roswell & Cumming, GA | $20–$22/hour | Full-Time | Temp-to-perm About the Role ExecuSource has partnered with a large, well-respected Urology group to hire an experienced Certified Medical Assistant (CMA). This is a ...Permanent employmentFull timeContract workTemporary workImmediate startMonday to Friday- ...an accommodation or an alternative application process. Accounts Receivables Specialist (Alpharetta, GA - Temp to Perm) This is an on-site role in... ...management as requested. Provide backup support for Accounts Payable functions as needed. Other duties as assigned by...Permanent employmentTemporary workWork experience placementWork at office
- ...A financial services company located in Alpharetta, GA is seeking an Accounts Receivable Specialist to manage customer payments and invoicing. The ideal candidate will prepare and post transactions, maintain customer files, and create invoices. A high school diploma is...Work at office
$19 per hour
...Accounts Payable Specialist Norcross, GA - Onsite $19.00/hour Schedule: Monday - Friday, regular business hours We are seeking a detail-oriented Accounts Payable Specialist to join our team in Norcross, GA. This is a great opportunity for someone with AP...Full timeMonday to Friday
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Specialist. Be the first to apply!
- senior accounts payable Alpharetta, GA
- senior accounts receivable Alpharetta, GA
- accounts payable receivable Alpharetta, GA
- accounts payable Alpharetta, GA
- accounts receivable Alpharetta, GA
- accounts receivable cash application specialist Alpharetta, GA
- accounts receivable new Alpharetta, GA
- senior manager accounts payable Alpharetta, GA
- senior accounts receivable analyst Alpharetta, GA
- senior accounts payable clerk

