Accounts Payable Specialist

Accounts Payable Specialist Job Category: Finance Requisition Number: ACCOU005361 Location: Atlanta, GA 30309, USA Description Years of Requisite Experience: 1-2 years Professional Licensure: Not required Common and Baseline Responsibilities: Receives and verifies expense reports. Reconciles expense and other financial reports with account balances and other office records. Facilitates payment of vendors, which may include verifying federal ID numbers, reviewing purchase orders, and resolving discrepancies. Assists with accounting records and ledgers by reconciling monthly statements and transactions. Processes payments for vendors, consultants and employees. Able to work and interact with departments throughout the organization. Proficiencies: Methodical and organized approach Shows initiative and ability to work well independently and with others Exhibits strong organization, attention to detail, and time management skills Able to pivot and have a "hands on" working style Software: Deltek Esker Licensure/Certifications/Education: A bachelor's degree in accounting, finance, or a related degree is preferred Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities This employer is required to notify all applicants of their rights pursuant to federal employment laws.

Created: 2026-04-03