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Accounts Payable Specialist

Job in Kennesaw, Cobb County, Georgia, 30156, USA
Listing for: Accountants One
Full Time position
Listed on 2026-11-06
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Payable Clerk, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 52000 - 70000 USD Yearly USD 52000.00 70000.00 YEAR
Job Description & How to Apply Below

Accountants One is working with a well-established company in Atlanta to hire an Accounts Payable Specialist. This position will support accounts payable activities across multiple affiliated entities and is ideal for someone who is detail-oriented, highly organized, and comfortable working in a fast-paced, multi-entity environment.

Responsibilities

  • Process vendor invoices accurately and on time across multiple affiliated entities.
  • Review invoices for proper approvals, supporting documentation, and general ledger coding.
  • Prepare and process weekly check runs, ACH payments, wire transfers, and direct debit transactions.
  • Reconcile vendor statements and research invoice discrepancies.
  • Process company credit card transactions, reconciliations, and payments.
  • Maintain vendor records, including W-9 documentation and payment information.
  • Communicate professionally with vendors regarding payment status and account inquiries.
  • Monitor vendor credits and ensure they are applied appropriately.
  • Review outstanding checks, research aged items, and process voids or reissues as needed.
  • Maintain organized electronic records of invoices and supporting documentation.
  • Assist with general accounting data entry and account reconciliations.
  • Support month-end close by ensuring invoices are recorded in the appropriate accounting period.
  • Assist with annual audits by providing accounts payable documentation.
  • Perform additional accounting and administrative duties as assigned.

Qualifications

  • 3-5 years of full-cycle Accounts Payable experience preferred.
  • Experience working in a multi-company or multi-entity environment strongly preferred.
  • Proficiency in Microsoft Office, particularly Excel.
  • Experience with ERP or accounting software preferred.
  • Strong organizational skills with exceptional attention to detail.
  • Ability to prioritize multiple deadlines while maintaining a high level of accuracy.
  • Excellent verbal and written communication skills.
  • Ability to work independently while contributing to a collaborative team environment.
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