Hiring: Accounts Payable Specialist Company: The Intersect Group Location: Duluth, GA Job Posted Time: 2026-09-09 19:51:02 About the job Experience: •7+ years of progressive Accounts Payable experience with a stable work history Required Skills: •Full-cycle Accounts Payable processing •Enter and process invoices accurately and efficiently •Obtain invoice approvals and verify proper coding •Perform vendor statement reconciliations and resolve discrepancies •Maintain vendor records and onboarding documentation •Process payments and respond to vendor inquiries •Manage the AP mailbox and provide exceptional customer service to internal and external stakeholders Qualifications: •5-7+ years of progressive Accounts Payable experience with a stable work history •Experience working in a high-volume AP environment, processing approximately 4,000+ invoices monthly •Large ERP system experience required •Experience in publicly traded or private equity-backed organizations •Strong vendor communication skills, including handling payment-related calls and inquiries •Proven experience reconciling invoices and researching discrepancies •Advanced Excel skills, including Pivot Tables and VLOOKUPs •Experience managing vendor maintenance and AP mailboxes •Bachelor’s degree required, preferably in Finance or Accounting Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!