Accounts Payable Specialist Position Available In [Unknown county], Georgia
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Job Description
We’re seeking a detail-oriented Accounts Payable Specialist for a growing team in the Dunwoody/Sandy Springs area. The position offers the opportunity to support a dynamic AP department during a busy transitional period. What you’ll be doing: Processing high-volume vendor invoices, including PO and non-PO invoices Performing 3-way match for PO invoices and ensuring coding accuracy Assisting with vendor statement reconciliations and resolving discrepancies Supporting month-end close processes Maintaining organized digital records and AP documentation
Must-haves:
Strong Excel skills (VLOOKUPs, Pivot Tables) Experience with 3-way match invoice processing
Nice-to-haves:
Experience with Microsoft Dynamics 365 (D365) or other ERP systems
Details:
Contract role Hybrid (4 days onsite per week)
Location:
Dunwoody/Sandy Springs, GA Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. With that said, as required by local law in geographies that require salary range disclosure, Vaco/Highspring notes the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company’s 401(k) retirement plan.
