Accounts Payable Position Available In Fulton, Georgia
Tallo's Job Summary: Accounts Payable position available at Coastal Talent Solutions in Johns Creek, GA. Full-time role with a salary range of $50,000 to $70,000 per year, plus benefits such as paid holidays, health insurance, and 401(k) matching. Seeking an individual with 3-5 years of accounts payable experience in the construction industry, proficiency in QuickBooks, and strong organizational and communication skills.
Job Description
Accounts Payable Coastal Talent Solutions Johns Creek, GA Job Details Full-time $50,000
- $70,000 a year 10 hours ago Benefits Paid holidays Health insurance Dental insurance Paid time off Vision insurance 401(k) matching Opportunities for advancement Qualifications Accounts payable Residential construction Mid-level 3 years QuickBooks Organizational skills Communication skills Full Job Description Accounts Payable
- Construction Industry
- Fast-Growth Environment A Bit about
Us:
We are a high-growth specialty contractor operating in both commercial and residential construction markets across the Southeast. With multiple business units, we’ve built a reputation for excellence, efficiency, and team-first culture. As we scale, we’re looking to add a reliable and detail-oriented Accounts Payable professional to help us manage a growing volume of vendor and supplier payments in a fast-paced, construction-driven environment. Why join us? Competitive Salary $50K
- 70K depending on experience Bonus potential based on accuracy and performance Work with a Leading Specialty Contractor Be part of a company known for operational excellence Exposure to multiple business units and divisions Direct interaction with vendors, suppliers, and field teams Make an Immediate Impact Manage high-volume invoice processing Own AP workflows and payment schedules Help implement better systems and processes Benefits & Stability Health, dental, and vision insurance 401(k) with company match Paid time off and holidays Career growth opportunities within a rapidly growing company
Job Details:
We’re seeking an experienced Accounts Payable Specialist to join our in-house finance team. This person will be responsible for processing a high volume of invoices, reconciling statements, managing vendor payments, and supporting ongoing financial operations using QuickBooks.
Responsibilities:
Process a high volume of vendor and supplier invoices on a weekly basis Review and verify invoices for accuracy, proper coding, and approvals Maintain vendor records and reconcile statements regularly Prepare weekly check runs and ACH payments Communicate with vendors regarding payment inquiries and discrepancies Collaborate with project managers and purchasing teams to resolve invoice issues Assist in month-end closing tasks related to AP Support accounting leadership with additional tasks as needed
Qualifications:
3-5 years of Accounts Payable experience Strong proficiency with QuickBooks (online or desktop) Experience working in the construction industry—especially for a specialty contractor or subcontractor (preferred) Familiarity with purchase orders, vendor contracts, and construction billing processes Excellent attention to detail and organizational skills Ability to manage competing priorities in a deadline-driven environment Strong communication skills for vendor and internal coordination If you thrive in a fast-paced, team-oriented setting and enjoy keeping the numbers clean and the vendors happy, we’d love to connect with you!
