AP Specialist

Position Overview Ledgent Finance & Accounting's client is currently seeking an Accounts Payable (AP) Specialist to join their dynamic team in Georgia. This role is essential in supporting the daily financial operations and maintaining organized accounting records to ensure accurate and timely payments. Key Responsibilities Review and process invoices for accuracy, completeness, and proper approval. Set up and maintain vendor accounts, including required documentation (e.g., W-9s). Process payments via ACH and check. Reconcile vendor statements and investigate/resolve discrepancies. Ensure accurate coding to general ledger and AP subledger accounts. Support purchase order matching and invoice verification processes. Maintain organized records to support audits and reporting. Communicate with vendors and internal teams regarding payment status and inquiries. Qualifications 3-6+ years of hands-on Accounts Payable experience. Experience supporting full cycle AP processes. Experience with purchase orders and invoice matching. Intermediate proficiency in Excel required; experience with ERP systems such as Microsoft Dynamics or Infor preferred. Strong attention to detail, accuracy, and organizational skills. Work Hours Monday - Friday Salary Range $21 - $23 per hour All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance.