Accounts Payable Specialist
Job in
Peachtree City, Whitfield County, Georgia, 30270, USA
Listed on 2026-08-17
Listing for:
AquantUs, LLC
Full Time
position Listed on 2026-08-17
Job specializations:
-
Accounting
Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance -
Finance & Banking
Bookkeeper/ Accounting Clerk, Accounting & Finance
Job Description & How to Apply Below
Accounts Payable Specialist with aglobal company. Summary
We are seeking a dedicated Accounts Payable Specialist to join an established team in Atlanta. This role plays a vital part in managing the company’s accounts payable processes, ensuring timely and accurate payments to vendors, supporting month-end closing activities, and maintaining compliance with internal controls and accounting standards.
Responsibilities- Process vendor invoices by reviewing, verifying, and assigning expenses accurately.
- Match purchase orders, receipts, and invoices to ensure transaction accuracy before approval.
- Prepare electronic payments, ACH transfers, and checks in a timely manner to meet payment deadlines.
- Reconcile vendor statements and resolve discrepancies promptly to avoid overdue payments.
- Maintain accurate accounts payable records and supporting documentation for audit readiness.
- Respond to vendor inquiries regarding payment status and account issues professionally.
- Support month-end close activities by participating in journal entries and financial analysis.
- Ensure compliance with company policies, internal controls, and internal accounting standards.
- Obtain managerial approval for creditor invoices before processing payments.
- Batch and verify creditor and sundry invoices for system input and output accuracy.
- Process check runs and requisitions
, ensuring all paperwork is correctly matched before signing. - Mail checks and maintain backup documentation in accounts payable files.
- Reconcile creditor statements regularly to ensure account accuracy.
- Assist with audit preparations by providing requested documentation and reports.
- Update and maintain A/P files to ensure organized recordkeeping.
- Handle vendor inquiries efficiently and professionally to foster good relationships.
- Associate or bachelor’s degree in accounting, finance, or related field preferred.
- Minimum of 2 years of accounts payable or general accounting experience.
- Proficiency in accounting software and strong Microsoft Excel skills.
- Excellent attention to detail and organizational ability.
- Strong analytical skills with flexibility to adapt to new processes.
- Ability to work in a hybrid environment with a focus on accurate, timely payments.
- Effective communication skills to handle vendor and internal inquiries professionally.
Interested in joining a forward-thinking manufacturing organization where your accounting expertise makes an impact? This is a great opportunity to advance your accounting career within an innovative company committed to excellence.
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