Accounts Payable Specialist – Job-21035

6 Degrees Group; Marietta (GA); Hybrid; USD 38,000 - 52,000; Full time

Job summary

6 Degrees Group client seeks an Accounts Payable Specialist in Marietta, GA for a contract through June 2027. The role supports the corporate and branch AP, handling invoices, vendor payments, and month-end tasks in a hybrid schedule with two office days.

Two months of hands-on training upfront and a potential extension if needs persist. Requires 3–5 years AP or accounting experience, Excel proficiency, and ERP familiarity.

Qualifications

• High school diploma or equivalent; associate degree preferred.
• 3–5 years of accounts payable or general accounting experience.
• Proficient in Microsoft Office, especially Excel; comfortable with ERP systems.

Responsibilities

• Review invoices for proper documentation and approval before payment.
• Prepare garnishment checks and payroll deductions from payroll reports and employee card purchases.
• Serve as the go-to contact between corporate and branch AP; resolve vendor questions and discrepancies.
• Support monthly close with account analyses; keep AP reports, spreadsheets, and files up to date.

Skills

Excel proficiency

Strong communication

Detail-oriented

Education

High school diploma

Associate degree in Accounting or related field

Tools

ERP systems

Accounting software

Microsoft Office

Job description

A client of 6 Degrees Group is hiring for an Accounts Payable Specialist in Marietta, GA.Our client is an established company with a corporate office and multiple branch locations, and they need an experienced AP pro to support the team through mid-2027. This is a contract role running through June 2027, with about two months of hands-on training up front and a chance to extend if business needs call for it. Youd be the link between corporate and branch AP, keeping invoices, vendor payments, and month-end support on track. Its a hybrid schedule with two days a week in the office, so a dedicated home workspace is a must for the remote days.

Responsibilities:

• Review invoices for proper documentation and approval before payment
• Prepare garnishment checks and payroll deductions from payroll reports and employee card purchases
• Serve as the go-to contact between corporate and branch AP, and resolve vendor questions and discrepancies
• Support monthly close with account analyses, and keep AP reports, spreadsheets, and files up to date

Qualifications:

• High school diploma or equivalent (Associate degree in Accounting or a related field preferred)
• 3 to 5 years of accounts payable or general accounting experience
• Proficient in Microsoft Office, especially Excel, and comfortable with accounting software and ERP systems
• Detail-oriented and organized, with strong communication skills and flexibility for occasional overtime at month-end and year-end