Jobs · Accounting · Georgia

Accounts Payable Specialist

Robert Half · Atlanta, GA · 3 days ago
On-siteAccountingTemporary

Responsibilities

  • Review, code, and enter vendor invoices accurately to ensure expenses are recorded to the appropriate accounts and cost categories.
  • Process accounts payable transactions from receipt through payment, maintaining accuracy, timeliness, and proper documentation.
  • Prepare and manage ACH payment activity while verifying approvals, payment details, and supporting records.
  • Reconcile vendor statements, investigate discrepancies, and work with internal teams or suppliers to resolve payment issues promptly.
  • Support cost-related tracking and reporting by applying construction or project expense knowledge where applicable.
  • Maintain organized accounts payable files and audit-ready records in accordance with company policies and accounting standards.
  • Collaborate with finance and operations personnel to confirm invoice allocations, coding accuracy, and payment priorities.
  • Use JD Edwards to manage payable workflows, update transaction details, and monitor outstanding items.
  • Experience in accounts payable with a strong understanding of full-cycle invoice processing, with a focus on researching and resolving discrepancies.
  • Ability to assign accurate general ledger or cost codes to invoices and payment records.
  • Hands-on experience processing ACH transactions and supporting electronic payment activities.
  • Familiarity with JD Edwards for accounts payable or related accounting functions.
  • Knowledge of cost accounting principles, with construction cost exposure preferred.
  • Strong attention to detail and accuracy when handling high-volume financial data.
  • Ability to work effectively in an onsite environment in Atlanta, Georgia.

Requirements

  • Strong invoice processing experience.
  • Sound account coding knowledge.
  • A detail-focused approach to payment operations.
  • Experience in accounts payable with a strong understanding of full-cycle invoice processing.
  • Hands-on experience processing ACH transactions and supporting electronic payment activities.
  • Familiarity with JD Edwards for accounts payable or related accounting functions.
  • Knowledge of cost accounting principles, with construction cost exposure preferred.
  • Strong attention to detail and accuracy when handling high-volume financial data.

Qualifications

  • Legal authorization to work in the United States.

Skills

  • Accounts Payable
  • JD Edwards
  • Cost Accounting
  • Construction Cost Exposure
  • Attention to Detail

Benefits

  • Medical Insurance
  • Vision Insurance
  • Dental Insurance
  • Lifetime Disability Insurance
  • Life Insurance

Pay

TBD

Schedule

Full-time

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