Description We are looking for an Accounts Payable Specialist to join a team in Atlanta, Georgia, in a Long-term Contract position. This opportunity is ideal for someone who thrives in a fast-paced environment, brings strong attention to detail, and can manage invoice processing with accuracy and efficiency. The role will support day-to-day payables operations, vendor communication, and month-end activities while helping maintain reliable financial records and compliance standards.

Responsibilities:
• Review and process a large volume of supplier invoices while assigning accurate general ledger coding and confirming required approvals are in place.
• Complete two-way and three-way match procedures by verifying purchase orders, invoices, and receiving documentation before payment is released.
• Coordinate recurring payment cycles, including check disbursements, ACH transactions, and wire transfers, to ensure vendors are paid on schedule.
• Reconcile vendor account s...