Accounts Payable Specialist
Construction Resources
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 and contractors Coordinate with internal departments to obtain proper payment approvals Complete weekly check runs Reconcile vendor statements; research and resolve discrepancies Prepare and maintain AP aging and related reports Support the month-end close process Perform other accounting duties as assigned Qualifications Minimum 35 years of Accounts Payable or general accounting experience Strong computer skills, including intermediate to advanced Excel High attention to detail with excellent organizational skills Strong interpersonal and problem-solving abilities Self-motivated and able to work effectively with minimal supervision Positive attitude, high energy, and a collaborative team mindset Experience with top-tier accounting software is a plus Benefits Medical Dental Vision Employer Paid Basic Employee Life and AD&D Insurance Employer Paid Long Term Disability Flexible Spending Accounts Voluntary Short-Term Disability Voluntary Life and AD&D Insurance Voluntary Accident Insurance Voluntary Critical Illness Insurance EEO At Construction Resources, our people are the driving force behind everything we do. Construction Resources is an equal opportunity employer that aspires to be the best in the business by building an associate experience that celebrates growth, development, and purpose. Physical Demands The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is regularly required to speak or hear. The employee is frequently required to sit for extended periods of time, stand, walk, climb stairs, use hands to finger, handle or feel, and reach with hands and arms. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust focus. Position Type/Expected Hours of Work This is a full-time position that requires overtime as business needs dictate. Other Duties Please note: this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time, with or without notice. Privacy Notice We value your privacy and want to ensure transparency regarding the collection and processing of your personal data. As part of our recruitment process, we require your explicit consent to collect, store, and process your personal information, including but not limited to your resume, contact details, professional experience, and other relevant data. This data will be used solely for recruitment and hiring purposes in accordance with our privacy policy and applicable data protection regulations. Your information will be stored securely and will not be shared with third parties without your consent. By submitting your application, you agree to the collection and processing of your personal data for the purposes stated above. You may withdraw your consent at any time by contacting us at View email address on click.appcast.io.
- ...Description CONKLIN METAL INDUSTRIES Founded 1874 | Family-Owned | Southeastern U.S. Accounts Payable Specialist Corporate Headquarters | Atlanta, GA (West Midtown) | Full-Time, On-Site WHO WE ARE Conklin Metal Industries has been in the business of keeping...SuggestedFull timeFor contractorsCasual workWork at office
- ...Title : Accounts Payable Specialist Department : Accounting Reports to : Assistant Controller Overview: Responsible for processing received invoices, cutting checks, obtaining required signatures, and making payments to vendors. Essential...SuggestedWork experience placementWork at office
$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...SuggestedRemote jobFull timeWork at officeLocal areaWork from homeFlexible hours2 days per week$60k - $72k
...committed to professional development, work-life balance, and providing outstanding employee benefits. Summary The Senior Accounts Payable (Staff Accountant) is responsible for supporting end-to-end accounts payable operations for Shared Services entities. This...SuggestedFull timeMonday to FridayShift work- ...Fernbank Museum of Natural History is seeking an Accounts Payable Staff Accountant in Atlanta, Georgia. The successful candidate will be responsible for managing all accounts payable entries, processing invoices and checks, and supporting monthly reconciliations. The...Suggested
- ...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
- ...Accounts Payable Specialist Freeman Mathis & Gary, LLP is a nationally recognized Am Law 200 law firm with over 500 attorneys servicing clients in 40 offices and 22 states seeking an Accounts Payable Specialist in our Atlanta office. The Accounts Payable Specialist...Work at officeLocal areaRemote work
- ...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 paid in...Local areaShift workDay shift
$24 - $25 per hour
...in EdTech | Strong in CRM, MS Office & Cross-Functional Collaborations. Position Summary Under limited supervision, the Accounts Payable Specialist is responsible for performing end-to-end accounts payable functions in a shared services environment. The role focuses on...Contract work- ...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
- ...Accounts Payable Specialist The Accounts Payable Specialist is responsible for the timely and accurate processing, coding, and payment of vendor invoices in accordance with company policies and procedures. Responsibilities Process vendor invoices through Coupa and NetSuite...
- ...Stellantis Financial Services, Inc (SFS) in Atlanta, GA is seeking an accounts payable professional to review and verify invoices, code to GL accounts, and ensure proper approvals. The role requires timely communication to resolve inquiries related to accounts payable...
- ...State Farm Arena in Atlanta is seeking an Accounting Specialist to support Accounts payable and accounts receivable in a multi-entity financial environment. You will work with various departments to ensure accurate day-to-day processing and timely month-end close. The...
- ...Accounts Payable Processor 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...Work at officeRemote workShift work3 days per week
$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, and...Full timeWork at officeRemote workMonday to FridayMonday to Thursday- ...Thispositionisidealforapplicantswhoarehighlydetailedproblemsolversthatthriveinateamenvironmentandunderstandtheimportanceofbothinternalandexternalclientservice.Thisisa100%inofficepositionandremoteworkisnotavailable. SuccessFactors Unpretentious,Approachable,Respectful,TeamOriented Accountable,TakesOwnership,CorrectsMistakes Organized,Timely,Confidential,Responsive(within24hours)...
- ...Conklin Metal Industries in Atlanta's West Midtown is seeking an Accounts Payable Clerk to process vendor invoices, reconcile to PO receipts, and manage payments within our ERP system. You will collaborate with vendors and internal teams in a business-casual on-site office...Casual workWork at office
- ...Accounts Payable Specialist Requisition ID: 65368 Client: ATL Department of Finance (Office of the Controller) Location: 68 Mitchell St, 7th Floor, Atlanta, GA 30303 Duration: 03/02/2026 06/27/2026 Schedule: Monday Friday | 8:15 AM 5:00 PM (EST) Work Arrangement: 100%...Work at officeRemote workMonday to Friday
- ...Accounts Payable Specialist – Kings Mountain, NC As an Accounts Payable Specialist you will be responsible for processing all invoices for payment, processing purchase orders, preparing reports, and other administrative/clerical support functions as directed. Responsibilities...Full timeContract workWork at officeImmediate startFree visa
- ...A leading staffing agency is seeking an Accounts Payable Specialist in Atlanta, GA. This role involves processing invoices, managing vendor payments, and ensuring compliance with accounting policies. Candidates should possess a high school diploma/GED and an associate'...Contract work
- ...Accounts Payable Specialist page is loaded## Accounts Payable Specialistlocations: Atlanta, GAtime type: Part timeposted on: Posted Todayjob requisition id: R72859By joining Sedgwick, you'll be part of something truly meaningful. It’s what our 33,000 colleagues do every...Work at officeLocal area
- ...Accounts Payable Specialist The Accounts Payable Specialist is responsible for reviewing and processing invoices and purchase orders, reconciling discrepancies, maintaining financial records, and supporting the resolution of payment-related issues. This role requires a...Work at office
- ...Nvr is seeking an Accounts Payable Specialist in Kings Mountain, NC. You will handle invoice processing, purchase orders, and various administrative tasks. The ideal candidate has 2+ years of experience, strong attention to detail, and proficiency in Microsoft Office....Work at office
- ...ensuring each is accurately coded to the appropriate general ledger accounts and has received the necessary approvals. The position requires... ...to address and resolve inquiries related to accounts payable processes. Essential Job Duties And Responsibilities Reconciles...
- ...was awarded Best Places to Work in Multifamily 5years in a row. We also offer outstanding benefits! RADCO is seeking an Accounts Payable Specialist to support the accounting department. The Accounts Payable Specialist will process operation and construction payables and...Hourly payContract workTemporary workFor contractorsFor subcontractorWork at officeImmediate startRemote workWork from homeFlexible hours
- ...Group | 2025 Centre College Graduate | Behavioral Neuroscience Student-Athlete About the Role We’re seeking a highly skilled Accounts Payable Analyst to join our team. This role is ideal for someone with deep experience in AP operations, strong analytical capabilities...Contract work
$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 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...Contract workWork at officeImmediate start
$30 - $35 per hour
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). Core Values Collaboration: Takes ownership for collectively establishing productive partnerships...Contract workLocal area- ...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
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