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