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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.
Responsibilities
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Process high-volume vendor and subcontractor invoices, including matching, coding, and routing for approval.
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Manage weekly payment runs and communicate with vendors to resolve discrepancies.
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Maintain subcontractor compliance documentation such as COIs, W-9s, and contracts prior to payment.
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Support operational accounting tasks, reimbursements, and cross-functional accounting coverage as needed.
Qualifications
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2–5 years of accounts payable experience in a high-volume or multi-entity environment.
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Bi-lingual in Spanish highly preferred
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High attention to detail with strong organizational and time management skills.
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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.
If this position is not a perfect fit, please do not hesitate to pass this posting along to anyone else you know that may be interested. Please check out our website, we are working on other openings and one of them may be just what you are looking for!