Description We are looking for an Accounts Payable Specialist to join a team in Atlanta, Georgia and support day-to-day payables operations in a fast-paced environment. This Long-term Contract position is ideal for someone with hands-on experience handling invoice processing, vendor communication, and payment administration with accuracy and consistency. The role will play an important part in maintaining organized financial records, supporting month-end activities, and ensuring timely resolution of outstanding items.

Responsibilities:
• Review and enter a large volume of vendor invoices while assigning the correct accounting codes and confirming required approvals are in place.
• Validate invoice details against purchase orders and receiving documentation through both 2-way and 3-way matching procedures.
• Coordinate recurring payment cycles, including check disbursements, ACH transactions, and wire payments, with close attention to deadlines and accuracy.
• Compa...