Accounts Payable Specialist
Job
Robert Half
Atlanta, GA (In Person)
Full-Time
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Job Description
Description We are looking for an Accounts Payable Specialist to support the accounting team through a contract to hire position. This role is well suited for someone who is detail oriented and has strong accounts payable knowledge, sharp analytical ability, and advanced Excel skills to manage invoice activity, investigate discrepancies, and maintain accurate financial records. The position works in a flexible hybrid arrangement with three days in the office and the remaining days remote while partnering closely with the Accounting Manager and cross-functional stakeholders.
Responsibilities:
- Review invoice and payment data for accuracy, completeness, and proper coding before processing transactions.
- Investigate account discrepancies and resolve daily operational issues related to payment processing, data flow, and freight charges.
- Examine adjustment requests from customer service teams and enter approved corrections into the appropriate systems.
- Prepare recurring vendor reporting, monitor account activity, and respond to supplier questions regarding payments and balances.
- Support broader accounts payable activities by assisting with escheatment, balance maintenance, and other department-wide tasks.
- Contribute to process improvement efforts by participating in analysis, workflow mapping, root cause review, and efficiency initiatives.
- Work with internal business partners and external contacts to address exceptions, clarify documentation, and maintain timely processing.
- Maintain organized records and uphold financial controls across a high-volume portfolio of accounts payable transactions. Requirements
- Bachelor's degree in Accounting, Finance, Business, or a related field.
- At least 5 years of experience in accounting, accounts payable, or a closely related function.
- Strong understanding of accounts payable procedures and the downstream financial impact of invoice and payment activity.
- Advanced Microsoft Excel skills and solid proficiency with standard Microsoft Office applications.
- Experience working with accounting software, ERP platforms, or order management systems; familiarity with JD Edwards is a plus.
- Working knowledge of tools and processes related to account coding, accruals, ACH transactions, auditing, and automated workflows.
- Strong organizational, analytical, and problem-solving abilities with the communication skills to work effectively across teams.
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