Accounts Payable Specialist

AP Coordinator – Atlanta, GAAccountants One is proud to partner with a well-established and highly respected company in the Atlanta area in their search for an AP Specialist for a contract position. The ideal candidate will bring hands-on experience with Accounts Payable, thrive in a collaborative environment, and demonstrate strong attention to detail and process improvement.Key Responsibilities:Ensure accurate vendor set-up and compliance, maintaining up-to-date records in accordance with company policiesManage invoice routing and approval workflows to ensure timely and accurate processingHandle purchase order creation and tracking to support procurement processesOversee accounts receivable invoice distribution and follow-upCollaborate with internal departments to resolve discrepancies and support financial reportingQualifications:2–5 years of hands-on AP or general accounting experienceExperience working in an ERP systemProven success in a high-volume, multi-entity accounting environmentStrong organizational skills and attention to detailExcellent communication and problem-solving abilities18261