AP Coordinator x 3 POST NUMBER: 444578

Atlanta, GA
Vaco has partnered with a rapidly growing client to fill 2 accounts payable opportunities. The AP Specialist is responsible for researching invoices, processing high volume invoices, communicating with vendors, and providing additional support to the accounts payable team. If you have 5 years of experience in accounts payable with heavy researching or invoice processing experience apply today!

Requirements
  • 5 years of accounts payable experience is required in both roles!
  • Experience processing high volume invoices (1,000 weekly)
  • Must have excellent communication and customer service skills
  • Must be able to work onsite in Sandy Springs, Ga
  • Experience with Concur software is a plus!
Posted 2025-12-22

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