Accounts Payable Specialist
Degrees Group
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 multiple plant locations, auditing AP batches, ensuring policy compliance, and keeping everything moving through JD Edwards. If you're a detail-driven AP professional who likes having ownership of a process, this one's worth a conversation. Responsibilities Audit and post AP batches across multiple plant locations, ensuring accuracy, proper documentation, and timely entry into JD Edwards Review and process employee expense reimbursements and credit card statements for policy compliance and receipt Build and run ad-hoc queries on unposted and held batches for analysis, reporting, and resolution Partner with plant personnel daily to ensure batches are received, documented, and processed on time Qualifications Associate's degree in Accounting or Finance (or equivalent experience) with 3–5 years of high-volume AP experience Strong auditing skills and hands-on experience with JD Edwards or a comparable large ERP system Solid Excel skills; comfortable building, reworking, and improving spreadsheets Self-motivated, detail-oriented, and able to work independently across multiple priorities #J-18808-Ljbffr
- ...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
- ...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...SuggestedWork at office
- ...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...Suggested
- ...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...SuggestedWork experience placementWork at officeLocal areaFlexible hours
- ...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
- ...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
- ...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- 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
- ...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 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
- ...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...
- ...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...
- ...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
- ...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
$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- ...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
- ...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
- ...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
- ...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
$55k - $65k
...A specialized recruiting firm is seeking an experienced Accounts Receivable Specialist to support a fast-paced client in Duluth, Georgia. The role is crucial for maintaining the company's financial health through timely billing and effective collections. Ideal candidates...Full time$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- ...Wagner - Technical in Buford, Georgia, is seeking an Accounts Payable Specialist to manage the company's accounts payable processes. This role involves ensuring timely payments of vendor invoices and maintaining compliance with financial policies. The ideal candidate will...
- 1st Network Solutions in Alpharetta is looking for an Accounts Payable Specialist to join their team on a contract-hire basis. The role involves timely invoice processing, purchase order matching, and financial dimensions matching. Candidates should hold an Associate degree...Contract work
$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- 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...
- 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
- ...Job Description 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...Work at office
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