Accounts Payable Specialist
$52k - $72.8kAccountants One
This range is provided by Accountants One. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range $52,000.00/yr - $72,800.00/yr A US subsidiary of a growing privately (non-PE) held global manufacturer of packaging equipment is looking for an A/P Specialist (an in-office position) for their North American operations based in Duluth. The company, which primarily distributes and services the equipment it manufactures and sells, continues its steady growth. Candidate Qualification Requirements - Experience & Characteristics: Minimum of 3 - 5 Years of A/P experience SAP knowledge Desire to learn; takes initiative Friendly and helpful. Working Excel skills that include pivot tables, VLOOKUP, formulas Position Responsibilities: Complete vendor set up. Act as gatekeeper for vendor setup, ensuring all the proper documentation has been received before setting up a new vendor in the system Maintain a list of assets and post depreciation for month-end. Record credit memos. Post vendor invoices: Purchase order-related or non-PO invoices. Reconcile monthly vendor statements (all) and monitor expenditures. Respond to vendor questions regarding payments. Post monthly accruals. Sales Tax processing, management, and audit. Assist with audits Monitor the accounting general mailbox Assist with pulling 1099 information. Assist with cash application. Assist with ad hoc projects. Seniority level Associate Employment type Full-time Job function Accounting/Auditing Industries Manufacturing #J-18808-Ljbffr
- ...A financial services company in Peachtree Corners is seeking an Accounts Payable Specialist. This role is essential for managing and processing all invoices, ensuring compliance with company policies, and fostering strong vendor relationships. Key responsibilities include...Suggested
- ...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...Suggested
- ...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...SuggestedFull time
- 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 will serve as a key resource across...SuggestedFull timeWork at office
- ...Description 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 for payment,...Suggested
- ...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
- 6 Degrees Group is seeking an Accounts Payable Specialist for an in-office role in Duluth, GA. This full-time position focuses on supporting the AP function for a prestigious manufacturing company and ensures policy compliance through JD Edwards. The ideal candidate will...Full timeWork at office
- ...Vaco Recruiter Services is on the lookout for an Accounts Payable Specialist located in Johns Creek, Georgia. In this role, you will be responsible for handling high-volume accounts payable operations, ensuring timely processing of invoices, and maintaining organized AP...Work at officeFlexible hours
- ...high-volume, fast-paced environment? Looking for a close-knit team that works hard and has fun? We’re actively seeking an Accounts Payable Specialist to join our growing team! Why You’ll Love It Here Bowling leagues, pickleball games, team lunches—our culture is fun,...Full time
- ...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...Work experience placementWork at officeLocal areaFlexible hours
- ...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...
- ...Clayton is seeking an Accounts Payable Coordinator located in Buford, Georgia. This role involves managing full cycle AP processing, coordinating with the Purchasing department, and maintaining accurate financial records. A minimum of 3 years of experience in a financial...Work at office
- ...Jordan & Skala Engineers in Norcross, Georgia is seeking an Accounts Payable Clerk to support day-to-day accounts payable functions. This role involves processing vendor invoices accurately and maintaining organized records while ensuring compliance with internal controls...Flexible hours
- ...build construction company performing work in a wide variety of commercial and industrial markets. Evans seeks to hire an Accounts Payable Specialist for its Alpharetta, Georgia office. Duties and Responsibilities Review, code, and enter invoices Verify paperwork...For contractorsFor subcontractor
- ...innovation, collaboration, and efficiency. Role Summary The Accounts Payable Contractor will play a key role in supporting the AP team during... ...AP function. You’ll work closely with a large team of AP Specialists and report directly to the AP Manager, helping to reduce...For contractorsImmediate start
- ...expense reports; reconciles expense and other financial reports with account balances and other office records. Facilitates payment of... ...Experience: Business or Accounting degree preferred. Certified Accounts Payable Professional (CAPP) certification preferred. Experience the...Full timeTemporary workWork at officeLocal area
- ...Our client in the Alpharetta area is looking for an Accounts Payable Specialist to join their team on a contract-hire basis. They offer an excellent culture, great leadership, an environment favorable to ideas and process improvement suggestions and long term career potential...Contract work
- ...Job Description Job Summary We are seeking a highly organized and detail-oriented Accounts Payable Specialist to join our finance team. In this role, you will be responsible for managing the company's accounts payable processes, ensuring timely and accurate payment of...
- ...Accounts Payable Specialist (Alpharetta, GA) We are an established electrical construction company serving commercial and industrial clients. We are seeking a detail‑oriented Accounts Payable Specialist to support our accounting team and ensure timely, accurate processing...Contract workTemporary workFor subcontractorWork 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- ...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
- ...buildings shaping growing cities, skylines, and neighborhoods. Our Accounting team supports the work behind the work—keeping vendor payments... ...great engineering. We’re seeking a detail‑oriented Accounts Payable Clerk to support the day‑to‑day accounts payable function for...Temporary workImmediate startFlexible hours
- ...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...
- ...A law firm in Peachtree Corners is looking for an entry-level Accounts Payable Specialist. This role involves processing invoices, maintaining accounts payable records, and supporting the accounting team in various tasks. The ideal candidate will have a Bachelor’s degree...
- ...A financial services firm in Alpharetta, Georgia is seeking an Accounts Payable Specialist to handle expense report verification, vendor payments, and reconcile accounting records. The ideal candidate should have proficiency in Microsoft Office and accounting software,...Work 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
$50k - $65k
...About The Role Scott Contracting is seeking a detail‑oriented, dependable Construction Accounts Payable Specialist to support our growing commercial construction operations. This position focuses primarily on construction‑specific Accounts Payable – including subcontractor...Full timeTemporary workFor contractorsFor subcontractorWork from home- ...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
- ...The Bolton Group in Duluth is seeking an Accounts Receivable (A/R) Specialist. This role is essential in managing incoming payments and ensuring accurate invoicing. You will work closely with customers, sales teams, and internal departments to address billing issues and...
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