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Accounts Payable Specialist

Job in Marietta, Cobb County, Georgia, 30064, USA
Listing for: Applied Technical Services, LLC
Full Time position
Listed on 2026-01-01
Job specializations:
  • Accounting
    Accounting Assistant, Accounting & Finance
  • Finance & Banking
    Accounting & Finance
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below
Position: Accounts Payable Specialist (54839)

Accounts Payable Specialist

Applied Technical Services, LLC ("ATS" or the "Company") is a leading provider of critical testing, inspection, certification, and compliance services. The Company serves clients across a diverse set of large and stable end markets including manufacturing, power generation, aerospace, medical, and defense. ATS was founded in 1967 and is headquartered in Marietta, GA. Today the Company employs nearly 2,100 team members in over 95 locations across the United States.

Our purpose is to create a safe and reliable world and our mission is to deliver assurance through precise technical and professional services.

The Accounts Payable Specialist plays a key role in supporting financial operations by ensuring timely and accurate processing of obligations. This position is responsible for compiling and maintaining accounts payable records, managing vendor relationships, and upholding compliance with internal controls. The Specialist also contributes to financial reporting and month‑end close activities, working closely with internal finance teams to support ATS's commitment to precision, reliability, and operational excellence.

Responsibilities

  • Review all invoices for appropriate documentation and approval prior to payment
  • Prepare garnishment checks based on payroll reports
  • Prepare payroll deductions due to personal visa purchases
  • Act as liaison between corporate and branch accounts payable departments
  • Respond to vendor inquiries and resolve discrepancies
  • Maintain accounts payable reports, spreadsheets, and filing systems
  • Assist Corporate Financial Officers and branch personnel as needed
  • Assemble and process overnight shipments to vendor or branches
  • Support monthly closings and prepare account analyses as required
  • Perform general administrative tasks such as filing and copying
  • Carry out other duties as assigned by management
Seniority level
  • Entry level
Employment type
  • Full‑time
Job function
  • Accounting/Auditing and Finance
Industries
  • Accounting

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