Accounts Payable Specialist

Accounts Payable Specialist

Full Time, Buford, GA, US

Department: Finance

Classification: Non-Exempt

Reporting Structure: Head of Finance

• Associate degree in accounting or related field, or 2–4 years of relevant experience

• Strong verbal and written communication skills.
• Ability to solve practical problems.
• Ability to work independently and manage multiple tasks.
• Proficiency in SAP and Microsoft Excel.

• Post external and inter-company invoices in accordance with group standards.
• Reconcile vendor statements and resolve discrepancies.
• Investigate blocked invoices and ensure timely release for payment.
• Monitor and ensure invoices are paid within agreed payment terms.
• Communicate with vendors to resolve account issues.
• Support month‑end closing activities related to AP.
• Perform other duties as assigned.

Within the company and externally.

• Standing
• Repeated hand motion

• Uncontrolled temperatures: heat/cold production area
• Controlled temperatures: offices, labs
• Exposure to noise, dust, oil/solvent fumes
• Specific vision abilities required: close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to adjust focus.