Skip to main content

Accounts Payable Specialist

Job DescriptionJob Description

About the Opportunity

Our client, a fast-growing IT services company in the data center and infrastructure space, is building out their accounting team during an exciting transformation period. You'll be part of establishing a solid foundation while working with modern automation tools in a supportive team environment.

The Role

Our client is seeking an AP Specialist to process invoices, manage vendor relationships, and support AP workflows in a high-volume environment. You'll work primarily in Ramp for AP automation and NetSuite, handling 500-1,000 monthly transactions while ensuring accuracy and timeliness. This role reports to the AP Manager and offers stability in a growing organization.

What You'll Do

  • Process invoices in Ramp, reviewing coding and ensuring proper project/PO assignment
  • Code bills to appropriate accounts, projects, and cost centers
  • Reconcile vendor statements and resolve discrepancies
  • Respond to vendor inquiries professionally and promptly
  • Route invoices for approval and follow up on pending items
  • Support month-end close activities related to accounts payable
  • Work with third-party consultants during transition periods
  • Maintain accurate records in NetSuite
  • Perform other duties and special projects as assigned

What We're Looking For

  • 2-4 years of accounts payable processing experience
  • High-volume AP environment experience
  • Familiarity with NetSuite or similar ERP systems
  • Strong attention to detail and organizational skills
  • Construction or project-based accounting experience helpful
  • Ability to work independently in a remote environment
  • Positive attitude and willingness to learn new systems
  • Reliable communication skills and responsiveness

What Our Client Offers

  • Competitive salary based on experience
  • Remote position with occasional collaboration opportunities
  • Comprehensive benefits including Blue Cross Blue Shield medical, dental, vision
  • 401(k) with company match (after 90 days)
  • Unlimited PTO (manager approval required)
  • Modern tech stack with strong automation tools
  • Opportunity to grow with an expanding PE-backed company

Accounts Payable Specialist

Atlanta, GA
Full time

Published on 04/02/2026

Share this job now