Hybrid AP Specialist | D365 Expert & Vendor Relations

Nth Degree; Duluth (GA); Hybrid; USD 36,000 - 51,000; Full time

Job summary

Nth Degree in Duluth, GA is seeking an Accounts Payable Specialist to join our corporate accounting team. The role focuses on processing invoices, vendor data, and treasury transactions, with emphasis on accuracy and timely payments.

You will work in a hybrid setup, two days in the office and three days remote, reporting to the Accounting Manager. Ideal candidates have 3+ years of full-cycle AP experience and strong MS Office skills, including Excel, Outlook and Word, plus familiarity with D365.

Qualifications

• 3+ years of progressive full-cycle accounts payable experience.
• Proficiency with MS Office (Excel, Outlook, Word).
• Experience with D365 Enterprise accounting system is a plus.

Responsibilities

• Process invoices via OCR reader and routing for approvals.
• Ensure timely rent and utility payments.
• Coordinate month-end closing related to AP.
• Audit expense reports through electronic system.
• Verify banking information and onboard new vendors.
• Coordinate and manage vendor accounts and payments.
• Ensure compliance with approval processes and internal controls.

Skills

Accounts payable

Attention to detail

Time management

Communication

Teamwork

Tools

Microsoft D365 Enterprise

Excel

Outlook

Word

Job description

Nth Degree in Duluth, GA is seeking an Accounts Payable Specialist to join our corporate accounting team. The role focuses on processing invoices, vendor data, and treasury transactions, with emphasis on accuracy and timely payments.

You will work in a hybrid setup, two days in the office and three days remote, reporting to the Accounting Manager. Ideal candidates have 3+ years of full-cycle AP experience and strong MS Office skills, including Excel, Outlook and Word, plus familiarity with D365.