Accounts Payable Specialist
Vaco Charlotte
Vaco is seeking qualified candidates for an immediate Accounts payable specialist. TEMP TO HIRE!! Will start off IN-office at first and then once trained, will go to Hybrid schedule
Job Description
Responsible for managing the complete accounts payable process from invoice receipt through payment, reconciliation, and reporting. Ensures timely, accurate processing of vendor invoices while maintaining compliance with internal controls, accounting standards, and company policies.
Key Responsibilities
EEO Notice
Vaco by Highspring is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law.
Vaco by Highspring and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco by Highspring and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact View email address on click.appcast.io .
Vaco by Highspring also wants all applicants to know their rights that workplace discrimination is illegal . Representation Notice
By submitting to this position, you agree that you will be giving Vaco by Highspring the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco by Highspring about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco by Highspring agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal. For residents of Ontario, Canada: Based on Highspring's discussions with its Client, Highspring's understanding is that this position for employment is a current vacancy (either through Highspring as a contractor or with the client directly). Privacy Notice
Vaco by Highspring and its parents, affiliates, and subsidiaries ("we," "our," or "Vaco by Highspring") respects your privacy and are committed to providing transparent notice of our policies.
Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to:
With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses.
Job Description
Responsible for managing the complete accounts payable process from invoice receipt through payment, reconciliation, and reporting. Ensures timely, accurate processing of vendor invoices while maintaining compliance with internal controls, accounting standards, and company policies.
Key Responsibilities
- Manage end?to?end accounts payable processing , including invoice intake, validation, coding, approval routing, and payment execution.
- Review vendor invoices for accuracy, appropriate authorization, and proper GL coding in accordance with company policies.
- Match invoices to purchase orders and receiving documents (2?way and 3?way matching), resolving discrepancies as needed.
- Process payments via check, ACH, wire transfer, and virtual/credit card , ensuring compliance with payment terms.
- Maintain and update vendor master data , including W?9 forms, banking information, and contact details.
- Reconcile accounts payable subledger to the general ledger ; research and resolve variances.
- Handle vendor inquiries regarding invoice status, payments, and discrepancies with a high level of professionalism.
- Process expense reports and company credit card transactions, ensuring adherence to corporate policies.
- Prepare and post accruals, journal entries, and adjustments related to accounts payable.
- Support month?end and year?end close , including aging reports, reconciliations, and audit schedules.
- Ensure compliance with internal controls, SOX requirements, and audit standards , providing documentation as needed.
- Monitor AP aging and prioritize payments to maintain strong vendor relationships and cash flow management .
- Identify opportunities to improve AP processes , increase efficiency, and reduce errors or cycle time.
- Strong understanding of accounts payable processes and internal controls
- Proficiency in (SAP and or NetSuite) and Microsoft Excel
- Experience with vendor management and payment processing platforms
- Excellent attention to detail and ability to manage high?volume transactions
- Strong communication skills for interacting with vendors and internal stakeholders
- Ability to meet deadlines in a fast?paced, deadline?driven environment
EEO Notice
Vaco by Highspring is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law.
Vaco by Highspring and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco by Highspring and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact View email address on click.appcast.io .
Vaco by Highspring also wants all applicants to know their rights that workplace discrimination is illegal . Representation Notice
By submitting to this position, you agree that you will be giving Vaco by Highspring the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco by Highspring about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco by Highspring agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal. For residents of Ontario, Canada: Based on Highspring's discussions with its Client, Highspring's understanding is that this position for employment is a current vacancy (either through Highspring as a contractor or with the client directly). Privacy Notice
Vaco by Highspring and its parents, affiliates, and subsidiaries ("we," "our," or "Vaco by Highspring") respects your privacy and are committed to providing transparent notice of our policies.
- California residents may access Vaco by Highspring HR Notice at Collection for California Applicants and Employees here .
- Virginia residents may access our state specific policies here .
- Residents of all other states may access our policies here .
- Canadian residents may access our policies in English here and in French here .
- Residents of countries governed by GDPR may access our policies here .
Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to:
- the individual's skill sets, experience and training;
- licensure and certification requirements;
- office location and other geographic considerations;
- other business and organizational needs.
With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses.
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Accounts Payable Specialist in Atlanta, GA vacancy
- ...staff by continually improving and optimizing the Agency’s organizational and operational effectiveness. Position Title Accounts Payable Specialist Position Description Review, prepare, and process incoming vendor invoices, confirming vendor and invoice information is...SuggestedFor contractorsWork at office
$30 - $35 per hour
...Role: Accounts Payable Specialist Location: Smyrna, GA Position Type: Contract Pay: $30 - $35 / Hour Benefits: This position is eligible for medical, dental, vision and 401(K). Preferred Qualifications Proficiency in Workday and other accounting software. Strong understanding...SuggestedContract workLocal area- ...approvals. Complete weekly check runs. Reconcile vendor statements; research and resolve discrepancies. Prepare and maintain accounts payables aging and related reports. Support the month‑end close process. Perform other accounting duties as assigned. Qualifications Minimum...SuggestedFull timeTemporary workFor contractorsFlexible hours
- ...Full-time Description Position: Accounts Payable Specialist Reports to: Accounts Payable Supervisor Job Location: Community Support Office - Atlanta Job Summary Provide accounts payable support services to the Accounts Payable Supervisor and Controller by auditing the...SuggestedFull timeWork experience placementWork at office
- ...Accounts Payable Specialist JAS is an international, non-asset-based supply chain services and solutions company. Our services include air and ocean freight forwarding, contract logistics, customs brokerage, distribution, inbound logistics, truckload brokerage and other...SuggestedContract workWork at officeImmediate start
- ...The Salvation Army, an internationally recognized non-profit, faith-based organization, has a job opening for an Accounts Payable Specialist . We offer competitive benefits including Health, Dental, Vision, and Hearing Insurance plans; Group Life Insurance; Retirement...Work at office
$50k - $65k
...Overview The Accounts Payable Specialist role at SOMA Global is a full-time position within the Public Safety Brands family. The role focuses on managing the company’s procure-to-pay process, maintaining financial records, processing invoices, and ensuring timely vendor...Weekly payFull time- ...Accounts Payable Specialist Hybrid schedule. Monday-Friday 9AM-6PM. Primary Purpose To administer banking services for clients and local offices; to confirm check clearances and make stop payments; to enter voids into the claims management system; and to provide cleared...Work at officeLocal areaMonday to Friday
- ...Accounts Payable Specialist Responsibilities Process invoices for approval, record expenses, and issue payments Prepare wire and ACH payments, including verifying invoices for domestic and international suppliers and contractors Coordinate with internal suppliers...Full timeTemporary workFor contractorsFlexible hours
- ...Accounts Payable Specialist Pegasus Residential is a fast growing, Atlanta based, property management company with a strong Southeastern presence. Our company culture is a little different than most. We love to have fun, play hard and work even harder. Our offices are...Work at office
$27 - $28 per hour
...Accounts Payable Specialist (Media) - Contract to Hire Location: Atlanta, GA Pay: $27.00 - $28.00/Hour Hours: 8am to 5pm (some flexibility) Hybrid Schedule: 3 days in office (starting out expected to be in office every day for the first 2 weeks) ExecuSource...Weekly payPermanent employmentContract workWork at office$28k
...ABOUT YOU Are you an accounting professional looking to be a part of a dynamic and collaborative team? Do you act with integrity... ...vendors and suppliers throughout the month Reconciling accounts payable records with the general ledger to ensure accuracy while...Weekly payFull timeFor contractorsFor subcontractorWork at officeLocal area$70k - $75k
Accounts Payable Coordinator Accounts Payable Coordinator Professional Services Firm Atlanta / Brookhaven Area Full-Time You know what full-cycle AP looks like when it's done right. You've lived through month-end closes, managed high-volume invoice processing,...Full timeWork at officeRemote workMonday to FridayMonday to Thursday$28k
...ABOUT YOU Are you an accounting professional looking to be a part of a dynamic and collaborative team? Do you act with integrity and hold... ...and suppliers throughout the month Reconciling accounts payable records with the general ledger to ensure accuracy while identifying...Weekly payFull timeWork at officeLocal area$26 - $28 per hour
...Accounts Payable Specialist I Full-Time | $26-$28/hr Schedule: Monday-Friday 8:00 AM-5:00 PM CST Location: Remote About DxTx Pain & Spine DxTx Pain & Spine is a physician-aligned organization that supports independent pain and spine practices nationwide...Full timeTemporary workWork at officeRemote workMonday to Friday$65k - $68k
...Job Description Our client, a fast-growing commercial HVAC general contractor located n Smyrna is adding an Accounts Payable Specialist to their wonderful team. This position will be performed at our client's office and the normal work hours are 7am to 4pm....For contractorsWork at officeFlexible hours- ...Accounts Payable Specialist Freeman Mathis and Gary, LLP is a rapidly growing, national specialty litigation firm seeking an Accounts Payable Specialist in our Atlanta office. The Accounts Payable Specialist position reports directly to the AP Manager and works closely...Work at officeLocal areaRemote work
- ...CONKLIN METAL INDUSTRIESFounded 1874 | Family-Owned | Southeastern U.S.Accounts Payable SpecialistCorporate Headquarters | Atlanta, GA (West Midtown) | Full-Time, On-SiteWHO WE AREConklin Metal Industries has been in the business of keeping contractors moving since 18...Full timeFor contractorsCasual workWork at office
- ...The Accounts Payable Specialist will be responsible for managing the company's outgoing procure‑to‑pay process in an accurate and timely manner, maintaining financial records, processing invoices, and ensuring timely vendor payments. Essential Duties and Responsibilities...Weekly pay
- ...Thispositionisidealforapplicantswhoarehighlydetailedproblemsolversthatthriveinateamenvironmentandunderstandtheimportanceofbothinternalandexternalclientservice.Thisisa100%inofficepositionandremoteworkisnotavailable. SuccessFactors Unpretentious,Approachable,Respectful,TeamOriented Accountable,TakesOwnership,CorrectsMistakes Organized,Timely,Confidential,Responsive(within24hours)...
- ...Accounts Payable Specialist (Contract / Contract-to-Hire | High Volume | ERP Environment) Location: Atlanta, GA (Onsite) The Opportunity We support Atlanta-based organizations that need experienced Accounts Payable professionals who can step into complex environments,...Contract workWork at officeLocal areaImmediate start
- ...Position Overview The Accounts Payable Specialist is responsible for managing the full‑cycle accounts payable process while supporting general accounting functions and month‑end close. This role requires strong attention to detail, organizational skills, and the ability...
- ...Accounts Payable (AP) Specialist – Contract Opportunities | Atlanta Accountants One is partnering with multiple Atlanta-based clients seeking Accounts Payable professionals for contract opportunities. These roles support day-to-day AP operations and are ideal for candidates...Contract work
$60k
...Accounts Payable Specialist RTM Business Group Remote in CA, FL, TX, PA, GA, OH, IN, SC, MA Full-time 51-200 employees · Market Research Originally posted April 2026; this is a 100% hybrid or remote, full-time role Who We Are: RTM Business Group is a professional development...Full timeWork at officeLocal areaRemote workWork from homeFlexible hours2 days per week- ...Accounts Payable Specialist Location Address: 2500 Windy Ridge Parkway, Atlanta, Georgia 30339 Work Shift: 8hr-1st Shift (United States of America) The Accounts Payable Specialist is responsible for ensuring that all vendor invoices are processed accurately and...Local areaShift workDay shift
- ...PART-TIME ACCOUNTS PAYABLE SPECIALIST The Schenck School is a specialized school serving students with dyslexia in grades K-6. Students attend the school for a focused period of 2-3 years before transitioning to mainstream educational environments. The Schenck School...Hourly payPart timeWork at officeLocal area2 days per week1 day per week
$68k - $125k
Frey Consulting Group is seeking a detail-oriented Accounts Payable & Accounts Receivable Specialist based in Atlanta, Georgia. This role involves processing invoices, monitoring accounts, and assisting with financial reporting. The ideal candidate will have experience...$68k - $125k
Accounts Payable and Receivable Specialist At Tenney's Siding & Seamless Eavestroughing Co., we take pride in delivering quality exterior solutions backed by dependable service. We're looking for a detail-oriented Accounts Payable & Accounts Receivable Specialist to keep...Full timeLocal area$62k - $88k
...Position: Accounts Payable Specialist II Location: US (Remote) Reports to: Assistant Controller About Us HighLevel is an AI powered, all-in-one white-label sales & marketing platform that empowers agencies, entrepreneurs, and businesses to elevate their digital presence...Remote work$28.17 - $38 per hour
...engage in meaningful work and grow your career. Let's see what we can achieve. Together. Summary The Senior Accounts Payable Specialist, in collaboration with and in support of the firm's strategic initiatives, performs accounting and clerical tasks related...Hourly payWork at officeRemote workVisa sponsorship
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Specialist. Be the first to apply!
Related searches
- accounts payable associate Atlanta, GA
- accounts payable clerk Atlanta, GA
- accounts payable specialist Atlanta, GA
- remote accounts receivable Atlanta, GA
- senior accounts payable Atlanta, GA
- entry level accounts receivable Atlanta, GA
- senior accounts receivable Atlanta, GA
- accounts payable Atlanta, GA
- accounts receivable Atlanta, GA
- accounts payable analyst Atlanta, GA

