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Accounts Payable Specialist

Job in Alpharetta, Fulton County, Georgia, 30239, USA
Listing for: The Intersect Group
Full Time position
Listed on 2026-01-04
Job specializations:
  • Accounting
    Accounting Assistant, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 27 - 30 USD Hourly USD 27.00 30.00 HOUR
Job Description & How to Apply Below

Base pay range

$27.00/hr - $30.00/hr

Accounts Payable Contractor

Pay Rate: $27–$30/hour

Type: Contract to Hire

Company Overview

Our client is a privately held, growth‑oriented company in the healthcare distribution space, known for its commitment to operational excellence and continuous improvement. With a national footprint and a focus on delivering value to clinical partners, the organization is undergoing a strategic transformation to enhance its financial systems and processes. This is a great opportunity to join a team that values innovation, collaboration, and efficiency.

Role

Summary

The Accounts Payable Contractor will play a key role in supporting the AP team during a critical system conversion period. This position will help manage a high volume of exception‑based invoices and contribute to the overall efficiency and accuracy of the AP function.

You’ll work closely with a large team of AP Specialists and report directly to the AP Manager, helping to reduce backlog and improve vendor reconciliation processes. This is a hands‑on role with the potential to train on credit processing (RTV) and grow into a long‑term opportunity.

Key Responsibilities
  • Process exception‑based invoices in a high‑volume AP environment
  • Assist with vendor statement reconciliation and issue resolution
  • Collaborate with internal teams to ensure timely and accurate payments
  • Maintain documentation and records in compliance with company policies
  • Utilize ERP systems to manage AP workflows and reporting
  • Contribute to process improvement initiatives during Oracle Cloud buildout
  • Communicate effectively with vendors and internal stakeholders
Key Requirements
  • 3+ years of Accounts Payable experience in a mid‑to‑large company
  • Strong Excel skills, including VLOOKUPs (Excel test required prior to interview)
  • Experience working in a PO‑based AP environment
  • Familiarity with EDI processes and vendor reconciliation
  • Hands‑on experience with large ERP systems (Oracle Cloud preferred; Quick Books not accepted)
  • Ability to pass a credit check (no liens or fraud‑related issues)
  • Strong attention to detail and problem‑solving skills
  • Effective communication and adaptability in a dynamic team setting
Call to Action

Ready to make an impact in a fast‑paced, growth‑oriented environment? Apply today with your resume and contact information to be considered for an immediate interview. We’re scheduling on‑site interviews this week—don’t miss your chance to join a team that values your expertise and offers long‑term potential.

Seniority level
  • Associate
Employment type
  • Full‑time
Job function
  • Accounting / Auditing and Finance
Industries
  • Staffing and Recruiting
Benefits
  • Medical insurance
  • Vision insurance
  • 401(k)

Referrals increase your chances of interviewing at The Intersect Group by 2x

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