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Accounts Payable Accountant

Job in Alpharetta, Fulton County, Georgia, 30239, USA
Listing for: Curran Recruiting
Full Time position
Listed on 2026-02-28
Job specializations:
  • Accounting
    Accounting Assistant, Office Administrator/ Coordinator, Accounts Payable Clerk
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

The Accounts Payable Specialist is responsible for managing high-volume invoice processing while ensuring accuracy, compliance, and timely vendor payments across multiple entities. This role plays a critical part in supporting field operations by working closely with project managers, vendors, subcontractors, and accounting leadership.

The ideal candidate is detail-oriented, organized, and comfortable managing multiple workflows in a fast-paced environment.

Key Responsibilities Accounts Payable Processing
  • Process high-volume vendor invoices, including matching to purchase orders and routing through approval workflows
  • Manage weekly check runs and ensure accurate and timely vendor payments
  • Monitor and manage AP and subcontractor inboxes
  • Research and resolve invoice discrepancies in coordination with vendors and internal stakeholders
  • Maintain subcontractor documentation including Certificates of Insurance (COIs), W-9s, and contract paperwork
  • Partner with project managers to ensure compliance requirements are met prior to payment
  • Serve as a liaison between subcontractors and internal teams regarding payment status
Operational & Administrative Support
  • Process temporary labor invoices
  • Process employee reimbursements in accordance with company policy
  • Support company fleet administrative needs, including vehicle tag renewals and related documentation
  • Assist with bank deposits and scanning processes as backup support
Cross-Functional Support
  • Assist with onboarding and training new accounting team members as needed
  • Provide backup support to the Accounting Manager
  • Contribute to process improvement initiatives and documentation updates
Qualifications
  • 2–5 years of accounts payable experience, preferably in a high-volume or multi-entity environment
  • Experience working with subcontractors, vendors, or project-based billing environments preferred
  • Strong understanding of invoice processing, approvals, and payment workflows
  • High attention to detail with strong organizational and time management skills
  • Proficiency in Microsoft Excel and accounting systems
  • Ability to communicate effectively with vendors, subcontractors, and internal teams
  • Experience in construction, restoration, or service-based industries is a plus
  • Bilingual (Spanish) is a plus
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