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AP Specialist

Job in Alpharetta, Fulton County, Georgia, 30239, USA
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
Salary/Wage Range or Industry Benchmark: 55000 USD Yearly USD 55000.00 YEAR
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

Responsibilities

Accounts 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.
Qualifications
  • 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.
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