AP Processor

## AP Processor
** Atlanta,GA30303
** Posted: 10/30/2026

Employment Type:

Contract Category: F&A
- Accounting
- Accounts Payable Job Number: 251382

Work Location:

On-Site##

Job Description
** Accounts Payable Processor

Location:

** Atlanta, Georgia | Onsite  
** Payrate**: $22-24 per hour    
** ROLE SUMMARY
** Process a high volume of invoices, resolve discrepancies, and maintain accurate accounts payable records. This role supports invoice backlog reduction, payment accuracy, and month-end close activities.

** KEY RESPONSIBILITIES*
* * Review, validate, and process outstanding invoices.
* Match invoices to purchase orders and receiving documentation.
* Research and resolve invoice discrepancies, coding issues, and approval delays.
* Identify duplicate invoices and help prevent payment errors.
* Maintain accurate records in the ERP and accounts payable system.
* Communicate with vendors and internal stakeholders to obtain missing information and resolve payment issues.
* Prioritize aged and high-value invoices to support backlog reduction.
* Support month-end close activities related to invoice processing.  
** KEY REQUIREMENTS*
* * 1-3 years of accounts payable or invoice processing experience.
* Experience cleaning up invoice backlogs.
* Experience processing a high volume of invoices.
* Proficiency with Microsoft Excel.
* Ability to work onsite five days per week in downtown Atlanta.
* Net Suite experience preferred.
* Experience with Excel pivot tables and VLOOKUPs preferred.  If you have the accounts payable experience and invoice processing skills this role requires, apply today. This is a contract opportunity expected to last approximately three months, with potential for extension or permanent employment.