Accounts Payable Specialist

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 one. The company relies on Microsoft Dynamics Great Plains (GP) for AP processing. This is a hands‑on, in‑office role (3 days per week) suited to someone who can get comfortable with evolving, sometimes ambiguous processes quickly. It's a great fit for an AP professional who enjoys building structure — vendor validation, documentation, and SOPs — rather than just following an existing playbook. Responsibilities: Process accounts payable transactions in Microsoft Dynamics Great Plains (GP)Support vendor validation, documentation, and SOP creation for AP processes Coordinate with a team based in Colorado to align on procedures remotely Adapt quickly to shifting priorities and undocumented or evolving processes Qualifications: 2+ years of hands‑on AP processing experience Experience with Microsoft Dynamics Great Plains (GP) required Familiarity with Basware or similar AP automation tools a plus Comfortable working independently in ambiguous, fast‑changing environments #J-18808-Ljbffr