Accounts Payable Specialist
Titan Electric
Titan is a leading national electrical contractor with locations in Florida, Georgia, Texas, North Carolina, Tennessee, and South Carolina. Titan maintains a strong reputation as a leading high-quality, customer-centric service provider which has resulted in strong financial growth since its inception in 2006. As a result, the company has become a trusted partner to its customers and suppliers and has established a proven track record of year-over-year growth. The company has significant opportunities to further penetrate its existing markets and expand into other geographies and service lines.
You’re the kind of person who notices the small things, the misplaced decimal, the missing invoice, the deadline creeping up. If organizing chaos and closing loops sounds like your thing, you might be the AP Specialist we’re looking for.
What you’ll do :
You’ll keep the wheels turning by making sure our vendors get paid, our invoices are accurate, and our records are clean. Every day, you’ll:
-Process invoices (PO and non-PO), making sure everything is coded correctly, approved, and in line with our policies.
-Prepare year-end vendor forms for 1099 processing
-Work closely with Procurement and other teams to smooth out any invoice issues and improve how we do things-.
-Help us stay audit-ready by organizing and providing the right documentation.
-Tackle job costing and project-related payables with precision.
-Pitch in with other AP-related tasks when needed.
Who you are:
-You’ve done this before—at least 3 years in high-volume A/P, ideally in construction or a similar field.
-You’ve worked across multiple locations or job sites and know how to juggle priorities.
-You’re comfortable talking with vendors and solving issues professionally.
-Excel doesn’t scare you, and you’ve got experience with accounting systems.
-You write clearly, speak confidently, and stay organized under pressure.
-You’re analytical, detail-oriented, and you don’t let things slip through the cracks.
Sound like a good fit? Apply now and help us keep our financial operations running smoothly.
Titan Electric is an equal opportunity employer that is committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws.
This policy applies to all employment practices within our organization, including hiring, recruiting, promotion, termination, layoff, recall, leave of absence, compensation, benefits, training, and apprenticeship. Titan Electric makes hiring decisions based solely on qualifications, merit, and business needs at the 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
$52k - $72.8k
...This range is provided by Accountants One. Your actual pay will be based on your skills and experience — talk with your recruiter to... ...global manufacturer of packaging equipment is looking for an A/P Specialist (an in-office position) for their North American operations...SuggestedFull timeWork at office- ...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...SuggestedWork 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,...SuggestedLong term contract
- ...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...SuggestedWeekly payContract workTemporary workLocal areaShift work
- ...Overview We are looking for a Accounts Payable Specialist to join our team in Alpharetta, GA. The AP Specialist is responsible for managing the accounts payable cycle, including the accurate and timely processing of vendor invoices, and account reconciliation. This role...
- ...Fortune 100 Best Companies to Work For, PEOPLE's Companies That Care, and Fortune's Best Workplaces in Health Care. The Accounts Payable Specialist is responsible for accurate and timely processing of internal and external invoices, company credit card transactions, and...Temporary workFor contractorsWork at office
- ...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
- ...Accounts Payable Specialist Southern Reins Logistics is a full-service freight brokerage committed to delivering exceptional logistics solutions. We are seeking a proactive and detail-oriented Accounts Payable Specialist to oversee the carrier settlement and payment process...Temporary workCasual workWork at office
- ...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
$90k
...Job Description Accounts Payable Specialist Who: We are seeking a highly skilled Accounts Payable professional with expertise in Great Plains software. What: You will manage high-volume payment processing, vendor payouts, and reconciliation for a dynamic team...Work at office- ...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
- ...Duties & Responsibilities: • Back up for Accounts Payable associate, direct orders, defect PORMS, vendor files • Maintains assigned vendor accounts payable files (Vendor setup, ACH setup, Vendor invoicing, etc) • Perform the day-to-day processing of accounts payable...Work experience placementWork at office
- ...Overview The Accounts Payable Specialist is responsible for accurate and timely processing of internal and external invoices, company credit card transactions, and payments to contractors and vendors. Responsibilities Manage credit card and transaction processing and reconciliation...For contractorsWork at office
- ...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 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- ...near Atlanta, Chicago, San Francisco and St. Louis. In 2023 IRCA Group had a combined revenue of €1 billion. The Accounts Receivable (AR) Specialist is responsible for managing and overseeing the company's accounts receivable functions to ensure timely and accurate...Full time
- Reeves Young in Sugar Hill, GA is seeking an Accounts Payable Clerk to join our finance team. You will compile, process and maintain accounts payable records while handling high volumes of invoices. The role emphasizes data entry, job and phase cost coding, and routing...Work at office
- ...Job Description Job Description We are looking for an Accounts Payable Specialist to support daily payment operations for a Contract position based in Alpharetta, Georgia. This opportunity is ideal for someone who brings strong accuracy, sound judgment, and the ability...Weekly payDaily paidContract work
- ...Job Description Job Description The Accounts Payable Associate is a key member of the finance team responsible for managing and processing invoices, maintaining vendor relationships, and ensuring accurate financial records. This role requires proficiency in ERP software...
$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- ...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
- ...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...
- ...Benefits Dental insurance Health insurance Opportunity for advancement Paid time off Vision insurance Accounts Receivable Clerk Responsibilities Processing accounting receivables and incoming payments in compliance with financial policies and procedures Performing day...Work experience placement
- ...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
- ...a friendly, sharp, organized, and detail‑driven Construction Accountant who thrives in a fast‑paced environment. In this role, you’ll... ...Office, and especially Excel. Solid understanding of accounts payable principles, accounting standards, and industry regulations. Knowledge...For contractorsFor subcontractorWork at office
$50k
...Onsite – Chamblee, GA The Opportunity: We are seeking a detail-oriented and highly organized AP/AR Clerk to manage both accounts payable and accounts receivable functions. This role will be responsible for processing invoices, reconciling accounts, applying and...Daily paidFull timeWork at office- ...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...
- ...Honda Dealership - JobID: 200-206114 [Accounting Payable Clerk] As an Accounts Payable/Receivable Clerk at Honda, you'll: Match invoices to receiving documents; Review all invoices for appropriate documentation and approval prior to payment; Print and obtain signatures...Immediate start
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Specialist. Be the first to apply!
- accounts receivable new Duluth, GA
- accounts receivable cash application specialist Duluth, GA
- accounts payable Duluth, GA
- accounts receivable Duluth, GA
- accounts payable receivable Duluth, GA
- accounts payable clerk
- temp accounts payable clerk
- entry level accounts payable specialist
- entry level accounts payable assistant
- accounts payable admin assistant



