Accounts Payable Specialist

Base pay range

$22.00/hr - $23.00/hr

Our client, a leading manufacturer of automotive parts, is looking for an AP Specialist to join their team. This is a contract role and fully on-site in White, GA.

The Accounts Payable Specialist will handle high-volume AP operations with precision and efficiency, supporting stability within the accounting function. The ideal candidate brings hands-on SAP expertise, a strong accounting background, and the ability to work independently with minimal oversight.

• Manage full-cycle Accounts Payable: invoice entry, 3-way matching, and vendor payment preparation.
• Process supplier invoices (PO and non-PO), ensuring accuracy and timeliness.
• Execute payments through SAP, including mass uploads and manual transactions.
• Generate vendor payment advice and electronic payment files.
• Monitor processing timelines, resolve overdue payables, and reconcile discrepancies.
• Maintain accurate records for compliance, audits, and reporting.
• Step into a fast-paced environment and operate with limited supervision.

• 2–3 years of recent Accounts Payable experience (high-volume strongly preferred).
• Strong, hands-on SAP experience (required – minimal training available).
• Solid foundation in Accounting (degree preferred).
• Manufacturing industry exposure a plus (PO systems knowledge).
• Exceptional attention to detail; able to match invoices line by line.
• Self-motivated, proactive, and comfortable working independently.

• Associate

• Contract

• Accounting/Auditing

• Motor Vehicle Manufacturing and Motor Vehicle Parts Manufacturing

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