AP Specialist - Peachtree Corners - Degrees Group

    Degrees Group
    Degrees Group Peachtree Corners

    2 days ago

    Description
    Job Description
    One of our clients is hiring for an Accounts Payable Specialist to support a growing, multi-entity operation in Norcross, GA. This role focuses on high-volume invoice processing, vendor and subcontractor coordination, and maintaining compliance within a project-based environment. The ideal candidate is detail-oriented, organized, and comfortable collaborating with project managers and accounting leadership. This position plays a key role in ensuring timely payments and strong internal controls.
    Responsibilities
    • Process high-volume vendor and subcontractor invoices, including matching, coding, and routing for approval.
    • Manage weekly payment runs and communicate with vendors to resolve discrepancies.
    • Maintain subcontractor compliance documentation such as COIs, W-9s, and contracts prior to payment.
    • Support operational accounting tasks, reimbursements, and cross-functional accounting coverage as needed.
    Qualifications
    • 2-5 years of accounts payable experience in a high-volume or multi-entity environment.
    • Bi-lingual in Spanish highly preferred
    • High attention to detail with strong organizational and time management skills.
    • Proficiency in Excel and accounting systems; construction or service-industry experience is a plus.
    Qualified, local candidates should apply today for immediate consideration. Salary will be based on experience and qualifications.

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