The AP Specialist is responsible for managing the accounts payable cycle, including the accurate and timely processing of vendor invoices, and account reconciliation. This role ensures compliance with company policies and accounting standards while maintaining strong vendor relationships and supporting month-end closing activities. Work with the corporate AP team in Johns Creek on inquiries and auditing of invoices entered. The AP specialist also assists with audits, resolves invoice discrepancies, and contributes to the overall efficiency of the accounts payable department.
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Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree