Accounts Payable Specialist

TRC Talent Solutions; Georgia (VT); Sur place; USD 30 307 - 31 684; Plein temps

Résumé du poste

A leading manufacturer of automotive parts is seeking an AP Specialist for a contract role based in White, GA. The successful candidate will manage full-cycle accounts payable operations, facilitate timely invoice processing, and ensure compliance with accounting practices. The ideal applicant will possess strong SAP skills and prior accounts payable experience. This position requires attention to detail and the ability to work independently in a fast-paced environment.

Qualifications

• 2–3 years of recent Accounts Payable experience (high-volume strongly preferred).
• Solid foundation in Accounting (degree preferred).
• Exceptional attention to detail; able to match invoices line by line.

Responsabilités

• Manage full-cycle Accounts Payable: invoice entry, 3-way matching, and vendor payment preparation.
• Process supplier invoices (PO and non-PO), ensuring accuracy.
• Execute payments through SAP, including mass uploads and manual transactions.

Connaissances

Hands-on SAP experience

Accounts Payable experience

Attention to detail

Ability to work independently

Formation

Degree in Accounting (preferred)

Description du poste

Base pay range

$22.00/hr - $23.00/hr

Our client, a leading manufacturer of automotive parts, is looking for an AP Specialist to join their team. This is a contract role and fully on-site in White, GA.

The Accounts Payable Specialist will handle high-volume AP operations with precision and efficiency, supporting stability within the accounting function. The ideal candidate brings hands-on SAP expertise, a strong accounting background, and the ability to work independently with minimal oversight.

Responsibilities

• Manage full-cycle Accounts Payable: invoice entry, 3-way matching, and vendor payment preparation.
• Process supplier invoices (PO and non-PO), ensuring accuracy and timeliness.
• Execute payments through SAP, including mass uploads and manual transactions.
• Generate vendor payment advice and electronic payment files.
• Monitor processing timelines, resolve overdue payables, and reconcile discrepancies.
• Maintain accurate records for compliance, audits, and reporting.
• Step into a fast-paced environment and operate with limited supervision.

Qualifications

• 2–3 years of recent Accounts Payable experience (high-volume strongly preferred).
• Strong, hands-on SAP experience (required – minimal training available).
• Solid foundation in Accounting (degree preferred).
• Manufacturing industry exposure a plus (PO systems knowledge).
• Exceptional attention to detail; able to match invoices line by line.
• Self-motivated, proactive, and comfortable working independently.

Seniority level

• Associate

Employment type

• Contract

Job function

• Accounting/Auditing

Industries

• Motor Vehicle Manufacturing and Motor Vehicle Parts Manufacturing

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