Accounts Payable Specialist - Multi-Entity, Detail-Driven

A recruiting firm based in Atlanta is seeking an experienced Accounts Payable Specialist to handle vendor invoices, payments, and financial record management. The ideal candidate will have over 5 years of experience in accounts payable and proficiency in accounting systems and Excel. Responsibilities include managing high invoice volumes, resolving vendor inquiries, and supporting month-end activities. This full-time role requires a keen attention to detail and deadline management skills.
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