The Accounts Payable Specialist processes accounts payable invoices and payments in a high-volume environment. The role includes weekly disbursements, vendor statement reconciliation, invoice coding, payment processing, and resolving vendor and internal receiving issues. It also provides phone coverage as scheduled or needed and uploads invoices into the AP document storage system. Regular, punctual, and reliable physical attendance is required, including attendance at meetings held at the corporate office. Overtime may be assigned. The listed duties are essential functions of the job; reasonable accommodations may be made for individuals with disabilities, absent undue hardship or direct threat. The job is located in Peachtree Corners, Georgia. The description notes that additional functions may be required.
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Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree