Accounts Payable (AP) Specialist

Limitlessli•Cartersville, GA
•$23 - $25•Onsite

About The Position

We are seeking an experienced and detail-oriented Accounts Payable (AP) Specialist to join a collaborative 10-person accounting team in Cartersville, GA. In this role, you will be responsible for managing high-volume invoicing, conducting thorough 3-way matching, and ensuring accurate General Ledger (GL) coding. This position reports directly to the Assistant Controller and offers a contract-to-hire opportunity with full-time growth potential.

Requirements

  • Associate degree in Accounting, Finance, or a related business field (minimum requirement).
  • Proven hands-on experience in Accounts Payable, 3-way matching, high-volume invoicing, and GL coding.
  • Intermediate proficiency in Microsoft Excel.
  • Successful completion of a standard background check and drug screening prior to start.

Nice To Haves

  • Prior experience with Sage ERP software.
  • Familiarity with inventory accounting and manufacturing/distribution environments.

Responsibilities

  • Review, verify, and process a high volume of vendor invoices with accuracy and speed.
  • Perform 3-way matching across purchase orders, receiving reports, and vendor invoices to ensure proper authorization and billing consistency.
  • Ensure correct GL account coding and cost-center allocations for all processed transactions.
  • Reconcile vendor statements, address account discrepancies, and maintain strong professional relationships with vendors.
  • Utilize intermediate Excel capabilities (such as VLOOKUPs, pivot tables, and data filtering) to organize and review AP data.
  • Work closely with the Assistant Controller and the broader accounting team to maintain internal controls and support month-end closing activities.
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