Description
We are looking for a detail-oriented Accounts Payable Specialist to join our team in Duluth, Georgia. In this Contract to permanent position, you will play a key role in managing vendor invoices, processing payments, and ensuring accurate financial documentation. This role offers an opportunity to contribute to the financial efficiency and integrity of the organization while working in a fast-paced environment.


Responsibilities:

• Review and verify incoming invoices for accuracy, proper authorization, and completeness.

• Match invoices with purchase orders and receiving documents to ensure consistency.

• Enter invoice details into the accounting system promptly and with precision.

• Communicate effectively with vendors to address inquiries and resolve discrepancies.

• Prepare payment batches for approval and ensure timely processing of payments.

• Reconcile accounts payable transactions and maintain ac...