Accounts Payable SpecialistPE-Backed Tech Company

The Job:  The AP Specialist  responsible for the day to day Accounts Payable functions included vendor invoicing review and costing, verifying vendor pricing, vendor statement reconciliation, follow up with vendor regarding invoicing errors, credit card statement entry and reconciliation, manage AP filing system, ad hoc analysis, and more.

Type:  Contract with possibility for conversion to permanent.  Compensation will be based on experience and abilities.

The Company: Rapidly growing private equity-backed technology client, based in Alpharetta, GA.  They have a relaxed/casual but fast-paced environment where the right person will learn and grow quickly.  This is an on-site opportunity with some remote work possible through the COVID-19 pandemic.


  • Accounting Degree or 1-2 years of relevant Accounts Payable experience
  • Proficient knowledge of Microsoft Office; especially Excel and QuickBooks experience is strongly preferred
  • Detail-oriented
  • Great attitude
  • Strong work ethic
  • Desire to grow professionally and contribute to an amazing team
  • Excellent verbal and written communication skills

If you are interested in a true career growth opportunity and have at least 2 years of Accounts Payable experience in a high volume setting, or are a recent grad with an accounting specific 4-year degree, we want to talk with you!!!

How can we help you?

Contact us via phone, email, or online inquiry to get started.