Multi-Entity Accounts Payable Specialist — On-Site

6 Degrees Group; Marietta (GA); On-site; USD 55,000 - 75,000; Full time

Job summary

6 Degrees Group in Cobb County, GA seeks an experienced Accounts Payable Specialist to join its accounting team. This on-site role manages AP across approximately 27 affiliated companies, ensuring accurate processing, proper approvals, and timely payments.

The ideal candidate has 3–5 years of full-cycle AP experience, strong Excel skills, and familiarity with ERP accounting software. Excellent organization, attention to detail, and the ability to manage multiple deadlines are essential.

Qualifications

• High school diploma or GED required.
• Associate's degree in Accounting or related field preferred.
• 3-5 years of full-cycle Accounts Payable experience, ideally in a multi-entity environment.
• Proficiency in Microsoft Excel; experience with ERP or accounting software preferred.
• Strong organizational skills, attention to detail, and ability to manage multiple deadlines.

Responsibilities

• Process vendor invoices for approximately 27 companies, reviewing for proper approvals, documentation, and general ledger coding
• Prepare and process weekly check runs, ACH payments, wire transfers, and direct debit transactions
• Reconcile vendor statements and company credit card transactions, and maintain vendor records including W-9 documentation
• Support month-end close and annual audits by ensuring timely invoice recording and providing AP documentation

Skills

Attention to detail

Organizational skills

Deadline management

Multi-entity environment

Vendor relations

Education

High school diploma or GED

Associate's degree in Accounting or related field

Tools

Microsoft Excel

ERP software

Job description

6 Degrees Group in Cobb County, GA seeks an experienced Accounts Payable Specialist to join its accounting team. This on-site role manages AP across approximately 27 affiliated companies, ensuring accurate processing, proper approvals, and timely payments.

The ideal candidate has 3–5 years of full-cycle AP experience, strong Excel skills, and familiarity with ERP accounting software. Excellent organization, attention to detail, and the ability to manage multiple deadlines are essential.