Accounts Payable Specialist

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. If you’re detail-driven, dependable, and comfortable owning invoice processing from start to finish, this role could be a great fit. Responsibilities Review, code, and process vendor invoices accurately and efficiently Support payment processing, check runs, and vendor account updates Research and resolve invoice discrepancies, payment questions, and account issues Maintain organized vendor records and ensure information is up to date Communicate with vendors and internal teams to keep payments moving smoothly Assist with reconciliations, reporting, and additional accounting support as needed Requirements 2+ years of accounts payable or general accounting experience Experience with invoice processing, coding, payment support, or vendor maintenance Comfortable working in Excel and accounting/ERP systems Clear communicator with a proactive, team-oriented approach For immediate and confidential consideration, please apply online at or e-mail your resume directly to View email address on click.appcast.io. #J-18808-Ljbffr