Location
Alpharetta, GA, United States
Posted
July 23, 2026
Job Description
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 to manage invoice activity in a busy accounting environment. The person in this role will help keep vendor payments organized, timely, and compliant while partnering with internal teams to address billing questions and account issues.
Responsibilities:
• Process a large volume of supplier invoices with a high level of accuracy and within established deadlines.
• Examine invoices and related backup to confirm approvals, correct expense classification, and complete documentation before payment.
• Perform three-way matching by comparing invoices against purchase orders and receiving records to validate charges.
• Coordinate weekly payment activity, including check disbursements, ACH transactions, and wire payments.
• Re...
Responsibilities:
• Process a large volume of supplier invoices with a high level of accuracy and within established deadlines.
• Examine invoices and related backup to confirm approvals, correct expense classification, and complete documentation before payment.
• Perform three-way matching by comparing invoices against purchase orders and receiving records to validate charges.
• Coordinate weekly payment activity, including check disbursements, ACH transactions, and wire payments.
• Re...