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One of our clients is looking to hire an Accounts Payable Processor in Atlanta, GA. This role sits with a team that recently absorbed AP responsibilities for a company due to a staffing vacancy, so there’s real ownership up for grabs from day one. The company relies on Microsoft Dynamics Great Plains (GP) for AP processing. This is a hands-on, in-office role (3 days per week) suited to someone who can get comfortable with evolving, sometimes ambiguous processes quickly. It’s a great fit for an AP professional who enjoys building structure vendor validation, documentation, and SOPs rather than just following an existing playbook.
Responsibilities:
- Process accounts payable transactions in Microsoft Dynamics Great Plains (GP)
- Support vendor validation, documentation, and SOP creation for AP processes
- Coordinate with a team based in Colorado to align on procedures remotely
- Adapt quickly to shifting priorities and undocumented or evolving processes
Qualifications:
- 2+ years of hands-on AP processing experience
- Experience with Microsoft Dynamics Great Plains (GP) required
- Familiarity with Basware or similar AP automation tools a plus
- Comfortable working independently in ambiguous, fast-changing environments