Accounts Payable Specialist

One of our clients is hiring for an Accounts Payable Specialist to support a growing, multi-entity operation in Norcross, GA. This role focuses on high-volume invoice processing, vendor and subcontractor coordination, and maintaining compliance within a project-based environment. The ideal candidate is detail-oriented, organized, and comfortable collaborating with project managers and accounting leadership. This position plays a key role in ensuring timely payments and strong internal controls.

• Process high-volume vendor and subcontractor invoices, including matching, coding, and routing for approval.
• Manage weekly payment runs and communicate with vendors to resolve discrepancies.
• Maintain subcontractor compliance documentation such as COIs, W-9s, and contracts prior to payment.
• Support operational accounting tasks, reimbursements, and cross‑functional accounting coverage as needed.

• 2–5 years of accounts payable experience in a high-volume or multi-entity environment.
• Bi‑lingual in Spanish highly preferred
• High attention to detail with strong organizational and time management skills.
• Proficiency in Excel and accounting systems; construction or service‑industry experience is a plus.

Qualified, local candidates should apply today for immediate consideration. Salary will be based on experience and qualifications.