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
- ...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
- ...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
- ...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
- 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
- SPP Pumps is seeking an accounting professional located in Norcross, Georgia. The role focuses on the accounts payable process, vendor communication, and reconciliation of accounts. The ideal candidate will have an Associates degree or higher and at least 3 years of relevant...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 ideal...Full time
- Vaco is seeking qualified candidates for an immediate Long-term Accounts Payable Specialist role. Will start In-office for training period. Once trained, role will switch to a Hybrid schedule. Position Summary The Accounts Payable Specialist is responsible...For contractorsWork at officeLocal areaImmediate start
- ...Andritz AG is seeking an Accounts Payable Specialist I in Alpharetta, GA, to process invoices and manage vendor accounts efficiently. You will ensure timely payments, maintain positive vendor relationships, and handle discrepancies. The ideal candidate should have an Associate...Work at office
- ...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
- ...Atrium is seeking on behalf of our client an Accounts Payable Specialist to support the accounting team with high-volume invoice processing, vendor management, and payment operations. Must be legally authorized to work in the United States. Responsibilities Process vendor...Weekly payContract workTemporary workLocal areaShift work
- ...J ob Summary We are seeking a skilled Accounts Payable Specialist to support our Shared services. This role involves processing and handling of invoices, resolving queries within an automated, high-volume, and SOX controlled environment. The ideal candidate will have experience...Work experience placementWork at officeLocal areaFlexible hours
- ...Tarvos Talent is seeking an Accounts Payable Specialist for a contract opportunity located in Alpharetta, Georgia. This is a great opportunity for an AP professional who enjoys staying organized, keeping processes moving, and being a key part of a busy accounting team....Contract workImmediate start
- ...Accounts Payable Specialist Full Time, Buford, GA, US Department: Finance Classification: Non-Exempt Reporting Structure: Head of Finance Educational Background Associate degree in accounting or related field, or 2–4 years of relevant experience Skills and Training Strong...Full time
$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$50k - $65k
...About the Job 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...Full timeTemporary workFor contractorsFor subcontractorWork from home- ...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
- ...whose main focus is on insurance related mitigation and reconstruction. We currently have an immediate opening for an Accounts Receivable Specialist. We are looking for someone who is self motivated, thinks “outside of the box”, and can navigate complex procedures, with...Temporary workWork experience placementWork at officeImmediate startWork from home
$20 - $25 per hour
...Accounts Receivable Clerk We are looking for a skilled Accounts Receivable Clerk to provide financial, administrative and clerical services. Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments...Hourly payWork experience placement$55k - $65k
...Base pay range $55,000.00/yr - $65,000.00/yr Overview We are looking for an experienced Accounts Receivable Specialist to support a fast-paced manufacturing client in the Duluth area. This role is critical in maintaining the financial health of the company by ensuring...Full time- ...Inspection Cleaning & Restoration Corp - - Responsibilities: Process accounts and incoming payments in compliance with financial policies and procedures; Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.; Verify...
- ...Temp to Perm opportunity for a growing company in Duluth! Accounts Receivable (A/R) Specialist – Job Description Position Summary: The Accounts Receivable (A/R) Specialist is responsible for managing incoming payments, ensuring accurate invoicing, and maintaining healthy...Permanent employmentTemporary workInternship
- ...Job Description Job Description firstPRO 360 is seeking a detail-oriented and organized Accounts Payable Specialist in the Norcross, GA area. The ideal candidate will be responsible for ensuring timely and accurate processing of invoices and maintaining positive relationships...Work at office
- ...Job Description Job Description We are looking for an Accounts Payable Specialist to join a team in Atlanta, Georgia, in a Long-term Contract position. This opportunity is ideal for someone who thrives in a fast-paced environment, brings strong attention to detail,...Long term contract
- SHIELDTEC LLC is seeking a Full Time Accounts Payable Specialist in Buford, GA. The ideal candidate will possess an associate degree in accounting or related field, or 2-4 years of relevant experience. You will be responsible for posting invoices, reconciling vendor statements...Full time
- ...Seeking a detail-oriented AP/AR Clerk to manage the full accounts payable cycle while supporting accounts receivable and general accounting functions. The ideal candidate has experience with invoice processing, reconciliations, ERP systems, and maintaining accurate financial...Weekly pay
- ...Fujitec America is seeking an administrative professional to support Accounts Receivable and Collections nationwide, handling invoicing, data entry, and collections tasks across branches. The role requires attention to detail, strong communication, and the ability to...
- ...Job Title: Accounts Receivables and Billing Specialist Job Description: Are you a detail-oriented individual with a passion for numbers and strong organizational skills? Join our team as an Accounts Receivables and Billing Specialist and contribute to the financial success...Work at office
- A growing finance organization in Norcross, Georgia is seeking a skilled Staff Accountant specializing in Accounts Receivable. This full-time role involves overseeing billing, collections, and ensuring accurate financial records while maintaining strong relationships with...Full time
- ServiceMaster Clean of Fraser Valley located in Norcross, Georgia is looking for a skilled Accounts Receivable Clerk to manage financial, administrative, and clerical services. You will ensure accuracy in operations, monitor incoming payments, and maintain accounts receivables...
$18 - $22 per hour
Roto-Rooter in Norcross, GA is seeking a Collections Specialist to join their team. The role involves processing invoices, managing accounts receivable, and ensuring accurate financial tracking. Candidates should have a background in billing and collections, with excellent...Hourly pay
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