AP Specialist
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Accounts Payable Specialist
Location:
Atlanta, GA (Hybrid) Local Candidates Only
Pay Rate: $28.00
Type: Contract to Hire
Presented by: The Intersect Group
Company Overview
The Intersect Group is partnering with an established and growing organization seeking an experienced Accounts Payable Specialist to join its accounting team. The company offers a collaborative environment with exposure across departments and a leadership team committed to employee development. This is an excellent opportunity for an AP professional looking for stability, a supportive manager, and the potential for long term career growth.
Role Summary
The Accounts Payable Specialist will support a high volume accounts payable environment and play an important role in ensuring invoices are processed accurately and efficiently. This position is ideal for someone with strong full cycle AP experience who is comfortable managing significant transaction volume while maintaining accuracy and meeting deadlines.
Key Responsibilities
Process high volume accounts payable transactions accurately and within established deadlines
Perform three way matching of purchase orders, receiving documentation, and vendor invoices
Review invoices for proper coding, approvals, supporting documentation, and accuracy
Research and resolve invoice, purchase order, and receiving discrepancies
Maintain accurate accounts payable records and supporting documentation
Partner with internal departments to resolve invoice and payment related issues
Support AP reporting, reconciliations, and month end activities as needed
Assist with ad hoc accounting projects and process improvement initiatives
Key Requirements
Three or more years of full cycle Accounts Payable experience
Proven experience working within a high volume invoice processing environment
Strong hands on experience with three way matching
Experience working with a large ERP system
Bachelor's degree
Working knowledge of Microsoft Excel
Strong attention to detail with the ability to manage high transaction volumes and competing deadlines
Consistent work history demonstrating reliability and commitment
Preferred Skills
JD Edwards experience
Experience processing approximately 1,000 or more AP transactions per week
Experience researching and resolving purchase order and invoice discrepancies
Experience partnering across accounting, purchasing, and operational teams
Strong organizational and problem solving skills
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