More jobs:
AP Specialist
Job in
Alpharetta, Fulton County, Georgia, 30239, USA
Listed on 2026-02-05
Listing for:
Vaco by Highspring
Full Time
position Listed on 2026-02-05
Job specializations:
-
Accounting
Accounting & Finance, Accounting Assistant, Accounts Payable Clerk, Accounts Receivable/ Collections
Job Description & How to Apply Below
Overview
Vaco is assisting a dynamic and growing client in Alpharetta, GA in identifying an experienced Accounts Payable Specialist. This role is ideal for someone who is detail-oriented, highly organized, and comfortable working in a fast-paced, multi-entity environment. The AP Specialist will play a key role in ensuring accurate processing, compliance, and vendor relations while leveraging Net Suite to support automated Accounts Payable workflows.
Location& Compensation
Location: Alpharetta, GA (On-Site Daily)
On-Site: Monday-Friday (Standard Business Hours)
Compensation: $55,/year
ResponsibilitiesAccounts Payable Processing
- Code all payables across multiple entities, ensuring accuracy and consistency.
- Perform full 3-way matching, including review of POs, receipts, and invoices.
- Research and resolve AP issues related to coding, approvals, and discrepancies.
- Set up new vendors and maintain accurate AP coding within Net Suite.
Vendor Management
- Maintain vendor records, ensuring compliance with internal controls and documentation requirements.
- Communicate with vendors regarding invoice status, payment inquiries, and dispute resolution.
- Build strong relationships with suppliers to support timely and accurate processing.
General Ledger
- Perform GL mapping to ensure proper account classification and financial accuracy.
- Resolve payment and purchasing discrepancies in collaboration with procurement and accounting teams.
- Prepare and process wire transfers and ACH payments for suppliers.
Compliance & Reporting
- Support compliance activities including property tax returns, business license renewals, and 1099 preparation.
- Track payments and maintain documentation required for audits and regulatory reporting.
- Assist with quarterly sales tax support and related filings.
- 3-5+ years of Accounts Payable experience, preferably in a multi-entity environment.
- Strong working knowledge of Net Suite, including automated 3-way matching.
- Solid understanding of GL coding, vendor management, and payment processing.
- Excellent communication skills.
- Experience with compliance tasks such as 1099s, business licenses, or tax filings is a plus.
- Stable employment history is preferred.
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
Search for further Jobs Here:
×