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Accounts Payable Specialist

Job in Peachtree City, Whitfield County, Georgia, 30270, USA
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
Salary/Wage Range or Industry Benchmark: 42000 - 56000 USD Yearly USD 42000.00 56000.00 YEAR
Job Description & How to Apply Below
Location: Peachtree City

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.
Requirements
  • 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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