Description We are looking for an Accounts Payable Specialist to support a transport organization in Atlanta, Georgia. This contract opportunity has the potential to become permanent and is ideal for someone who brings strong invoice processing experience, sound account coding knowledge, and a detail-focused approach to payment operations. The position is fully onsite and will play an important role in maintaining timely, accurate disbursements while supporting cost-related financial activities.

Responsibilities:
• Review, code, and enter vendor invoices accurately to ensure expenses are recorded to the appropriate accounts and cost categories.
• Process accounts payable transactions from receipt through payment, maintaining accuracy, timeliness, and proper documentation.
• Prepare and manage ACH payment activity while verifying approvals, payment details, and supporting records.
• Reconcile vendor statements, investigate discrepancies, and work with internal teams...