Accounts Payable Specialist: Vendor Billing & Reconciliation

Discount Waste Inc.; Peachtree Corners (GA); On-site; USD 52,000 - 72,000; Full time

Job summary

Discount Waste Inc. seeks a detail-oriented Accounts Payable Accountant to own end-to-end payables for a defined portfolio of vendors and ensure invoices are processed accurately and on time.

This role supports timely payments and strong vendor relationships nationwide, contributing to overall service reliability. The position emphasizes collaboration with Account Management and Vendor Procurement to resolve billing issues, adherence to internal controls, and maintenance of thorough

Qualifications

• 2+ years of experience in accounts payable, accounting, or a vendor-related role.
• Strong reconciliation skills with high accuracy.
• Ability to manage multiple open tasks and competing priorities.
• Effective written and verbal communication, cross-functional collaboration.
• Proficiency in Microsoft Excel.

Responsibilities

• Own end-to-end accounts payable processing for an assigned portfolio of vendors.
• Review, verify, and reconcile vendor invoices against job accruals.
• Identify and investigate billing discrepancies, driving issues to resolution.
• Monitor deadlines and maintain organized records per internal controls.

Skills

Accounts Payable

Reconciliation

Multi-tasking

Communication

Excel

Education

Associate's or Bachelor's degree in Accounting/Finance

Job description

Discount Waste Inc. seeks a detail-oriented Accounts Payable Accountant to own end-to-end payables for a defined portfolio of vendors and ensure invoices are processed accurately and on time.

This role supports timely payments and strong vendor relationships nationwide, contributing to overall service reliability. The position emphasizes collaboration with Account Management and Vendor Procurement to resolve billing issues, adherence to internal controls, and maintenance of thorough