Accounts Payable Specialist

Accounts Payable ProcessorOne 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.ResponsibilitiesProcess accounts payable transactions in Microsoft Dynamics Great Plains (GP)Support vendor validation, documentation, and SOP creation for AP processesCoordinate with a team based in Colorado to align on procedures remotelyAdapt quickly to shifting priorities and undocumented or evolving processesQualifications2+ years of hands-on AP processing experienceExperience with Microsoft Dynamics Great Plains (GP) requiredFamiliarity with Basware or similar AP automation tools a plusComfortable working independently in ambiguous, fast-changing environments