Accounts Payable Specialist — Precision & Compliance

MetroPower, Inc.; Waresboro (GA); On-site; USD 42,000 - 60,000; Full time

Job summary

MetroPower, Inc. is seeking a Specialist, Accounts Payable in Georgia to manage timely processing of invoices, requisitions, and expense reimbursements.

You will ensure adherence to AP policies, monitor holds, and support payment processing while maintaining accuracy and strong internal controls. You will also provide administrative support, maintain documentation, and contribute to process improvements that raise efficiency and compliance across the AP function, collaborating with vendors and

Qualifications

• High School Diploma (or equivalent) required.
• Higher education in accounting preferred.
• 5-7 years' experience in Accounts Payable preferred.
• Advanced knowledge with Microsoft Office Suite.

Responsibilities

• Enter customer invoices and requisitions in the accounting system on a regular basis.
• Monitor invoices on hold, ensuring timely resolution and proper expense allocation within the correct accounting period.
• Process vendor payments and colleague expense reimbursements, ensuring accuracy and timeliness.
• Ensure adherence to accounts payable policies, procedures, and internal controls.
• Support the development and evaluation of accounts payable processes to improve efficiency.
• Maintain proper documentation and records.

Skills

Microsoft Office Suite

Strong communication skills

Detail-oriented

Customer service skills

Team-oriented

Education

High School Diploma (or equivalent)

Higher education in accounting

Tools

Microsoft Office Suite (Excel, Word, Outlook, Teams)

Job description

MetroPower, Inc. is seeking a Specialist, Accounts Payable in Georgia to manage timely processing of invoices, requisitions, and expense reimbursements.

You will ensure adherence to AP policies, monitor holds, and support payment processing while maintaining accuracy and strong internal controls. You will also provide administrative support, maintain documentation, and contribute to process improvements that raise efficiency and compliance across the AP function, collaborating with vendors and