Senior AP Specialist/ AP Lead

6 Degrees Group; Atlanta (GA); Hybrid; USD 70,000 - 95,000; Full time

Job summary

6 Degrees Group is recruiting for a Senior AP Specialist / AP Lead in Alpharetta, GA. Our client is a fast-growing subcontractor bringing its accounts payable function back in-house, and they want someone local to help build it the right way.

You’ll own a high-volume AP workflow—about 1,500 invoices a month across active construction projects—using Ramp and NetSuite. This role offers modern automation opportunities, leadership that values process improvement, and room to grow with a company

Qualifications

• 3+ years of accounts payable experience in a high-volume environment.
• Hands-on Ramp and NetSuite experience required.
• Construction/project-based industry experience is a strong plus.
• Ability to work independently and manage vendor inquiries.

Responsibilities

• Code bills and credit card transactions in Ramp to the correct GL account, project, and cost category, and sync them to NetSuite.
• Create purchase orders from Project Manager requests and handle project transfers and reclasses to keep job cost accurate.
• Reconcile vendor statements, resolve discrepancies, and act as the go-to contact for vendor and internal AP questions.
• Support month-end close and 1099 filing, and help shape AP processes as the function moves in-house.

Skills

Independent work

Communication

Attention to detail

Tools

Ramp

NetSuite

Job description

6 Degrees Group is recruiting for a Senior AP Specialist / AP Lead in Alpharetta, GA. Our client is a fast-growing subcontractor that’s bringing its accounts payable function back in-house, and they want someone to help build it the right way. The role is remote for now, but they may open an Atlanta office, so you MUST be local. You’ll own a high-volume AP workflow, around 1,500 invoices a month across active construction projects, using Ramp and NetSuite. If you like modern automation tools, leadership that values process improvement, and room to grow with a company that’s expanding, this one’s worth a look.

Responsibilities:

• Code bills and credit card transactions in Ramp to the correct GL account, project, and cost category, and sync them to NetSuite
• Create purchase orders from Project Manager requests and handle project transfers and reclasses to keep job cost accurate
• Reconcile vendor statements, resolve discrepancies, and act as the go-to contact for vendor and internal AP questions
• Support month-end close and 1099 filing, and help shape AP processes as the function moves in-house

Qualifications:

• 3+ years of accounts payable experience in a high-volume environment
• Hands-on experience with Ramp and NetSuite (required)
• Construction, low voltage, or other project-based industry experience is a strong plus
• Solid grasp of job cost coding, purchase orders, and project accounting, plus the ability to work independently