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Accounts Payable Specialist

Job in Atlanta, Fulton County, Georgia, 30383, USA
Listing for: BlueSky Resource Solutions
Full Time position
Listed on 2026-03-01
Job specializations:
  • Accounting
    Accounting Assistant, Accounting & Finance, Accounts Receivable/ Collections
  • Finance & Banking
    Accounting & Finance, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

We are seeking a detail-oriented and organized Accounts Payable Specialist to support high-volume invoice processing across multiple operational regions. This role is responsible for processing a wide range of invoices including general expenses, materials, hauler services, fuel, and other operational payables. The ideal candidate thrives in a fast-paced environment and demonstrates strong analytical skills, accuracy, and accountability.

Key Responsibilities
  • Process invoices accurately and efficiently from receipt through payment
  • Perform purchase order matching, including verification of Bills of Lading (BOL) to ensure correct warehouse, plant, and location coding
  • Review and validate financial dimensions including product, pricing, and quantities
  • Process non-purchase order invoices, including general expense invoices
  • Follow up on pending or unapproved invoices to ensure timely resolution
  • Respond to vendor, supervisor, and internal inquiries within one business day
  • Communicate with vendors to resolve discrepancies and provide guidance on proper invoicing procedures
  • Perform statement reconciliations and reporting
  • Identify opportunities to improve efficiency in data entry and workflow processes
  • Escalate problem accounts to management as needed
  • Adhere to company policies and departmental procedures
  • Perform additional duties as assigned
Education & Experience
  • Associate degree in Accounting or related field preferred, or minimum of 2 years of Accounts Payable experience
  • Experience in construction or materials-related payables preferred
  • Experience working in a large ERP system required;
    Microsoft Dynamics 365 (D365) experience is a plus
Qualifications
  • Ability to manage high-volume invoice processing in a fast-paced environment
  • Strong attention to detail and understanding of process flow and follow-up
  • Ability to work independently and collaboratively with internal teams and external vendors
  • Adaptable to frequent system and procedural changes
  • Strong analytical skills and sound judgment
  • Professional demeanor with a proactive, team-oriented attitude
  • Advanced computer proficiency, particularly in Microsoft Excel and Outlook
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