Accounts Payable Specialist
At GHJ · Atlanta, GA
Salary: US$55,000–65,000 a year
- Finance and legal
- Full-time
See how well you match Match me reads your CV and picks the jobs that suit you best.
Get jobs like this within hours Radar emails you new jobs open to you within hours of us finding them, before most people see them.
Where you’ll work
Hybrid, based in Atlanta
“Atlanta, GA”
From the location.
The job board lists it as hybrid.
Hybrid means some days in the office. The listing says how many, and where.
Report a mistake
- Posted
- 13 November 2026
- First seen by us
- 14 November 2026
- Last checked
- 20 hours ago
Job description
From GHJ’s job post, as they wrote it.
GHJ Search and Staffing serves as the recruitment division of GHJ, a prominent national accounting and advisory firm. Our team provides qualified Accounting and Finance professionals on a temporary and permanent basis across a broad range of industries. GHJ’s relationship with our Global Advisory and Accounting Network provides the resources needed to better understand client’s needs, attract a higher caliber of candidates and assess candidate potential.
Read the full description
Key Responsibilities
Process full-cycle accounts payable, including invoice review, coding, and payment processing.
Review invoices for accuracy, proper approvals, and supporting documentation.
Prepare vendor payments through ACH, checks, and wire transfers.
Reconcile vendor statements and research invoice or payment discrepancies.
Maintain accurate vendor records, including W-9 forms and payment information.
Respond to vendor inquiries and collaborate with internal departments to resolve outstanding issues.
Assist with month-end close, account reconciliations, and AP reporting.
Monitor outstanding invoices and payment schedules to ensure timely payments.
Support audits and identify opportunities to improve AP processes and efficiency.
Qualifications
2+ years of accounts payable or related accounting experience preferred.
Strong understanding of full-cycle AP processes and general accounting principles.
Proficiency in Microsoft Excel and accounting/ERP systems.
Experience with invoice processing, vendor reconciliations, and payment processing.
Strong attention to detail, organization, and problem-solving skills.
Excellent communication skills and ability to work collaboratively with vendors and internal teams.
Ability to manage multiple priorities and meet deadlines.
Why Join?
Hybrid work schedule offering flexibility and in-person collaboration.
Opportunity to gain hands-on experience across accounts payable and accounting operations.
Collaborative, supportive team environment.
Opportunity to contribute to process improvements and develop accounting expertise.
Accounts Payable SpecialistGHJ
Apply on GHJ (opens in a new tab)Get jobs like this by email
Once a week, we email the new remote jobs open where you live, each with the line that proves it. Every email has a one-click unsubscribe.
