Accounts Payable

The Intersect Group; Alpharetta (GA); Hybrid; USD 37,195 - 41,328; Full time

Benefits offered by this job

Vision insurance

Medical insurance

Job summary

The Intersect Group is seeking two experienced Accounts Payable Contractors for a 6-month hybrid contract in Alpharetta, GA. Responsibilities include processing vendor invoices, managing communications, and assisting with AP processes. Candidates must possess proficiency in Oracle and intermediate Excel skills. This role offers a flexible schedule and competitive pay.

Qualifications

• Proficiency in Oracle required (Fusion or PeopleSoft acceptable).
• Intermediate or higher Excel skills (vLookups required).
• Solid understanding of Accounts Payable operations in a PO-driven environment.

Responsibilities

• Process high volumes of vendor invoices (approximately 15,000 per week).
• Manage vendor communications and build long-term AP relationships.
• Reconcile vendor statements and analyze discrepancies.

Skills

Oracle

Excel

Accounts Payable operations

Vendor management

Job description

This range is provided by The Intersect Group. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$27.00/hr - $30.00/hr

Direct message the job poster from The Intersect Group

Recruiter I at The Intersect Group - University of Georgia Alum

We are looking for an Accounts Payable Contractor!

Schedule: Hybrid | In-office Tuesday–Thursday, remote Monday & Friday (subject to change)

Job Opening: Accounts Payable Contractor (2 Openings)

Team Lead: Accounts Payable Manager

Start Date: ASAP

Duration: 6-month contract (CWPP)

Schedule: 8 AM – 5 PM (some flexibility available)

We’re seeking two experienced Accounts Payable professionals to join our team on a contract basis. One contractor will handle standard invoice processing, while the other will focus primarily on credit transactions. Please consider this split when submitting candidates.

Key Responsibilities:

• Process high volumes of vendor invoices—our team handles approximately 15,000 per week
• Manage vendor communications and help build long-term AP relationships
• Reconcile vendor statements and analyze discrepancies
• Collaborate with supply chain departments located in Alpharetta, GA and Fresno, CA
• Assist with special projects and help streamline AP processes
• Contribute to future initiatives such as vendor statement analysis

Required Qualifications:

• Proficiency in Oracle (Fusion or PeopleSoft is acceptable)
• Intermediate or higher Excel skills (vLookups required; skills will be tested)
• Solid knowledge of Accounts Payable operations in a PO-driven environment
• Familiarity with EDI (Electronic Data Interchange) processes

Preferred Experience:

• Experience using Oracle Cloud/Fusion
• Strong vendor management and communication skills
• Previous experience supporting high-volume AP teams

Seniority level

• Seniority level

  Associate

Employment type

• Employment type

  Contract

Job function

• Job function

  Accounting/Auditing

• Industries

  Accounting

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Inferred from the description for this job

Vision insurance

Medical insurance

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