TRC Talent Solutions
Base pay range
$22.00/hr - $23.00/hr
Our client, a leading manufacturer of automotive parts, is looking for an AP Specialist to join their team. This is a contract role and fully on-site in White, GA.
The Accounts Payable Specialist will handle high-volume AP operations with precision and efficiency, supporting stability within the accounting function. The ideal candidate brings hands-on SAP expertise, a strong accounting background, and the ability to work independently with minimal oversight.
Responsibilities
Manage full-cycle Accounts Payable: invoice entry, 3-way matching, and vendor payment preparation. Process supplier invoices (PO and non-PO), ensuring accuracy and timeliness. Execute payments through SAP, including mass uploads and manual transactions. Generate vendor payment advice and electronic payment files. Monitor processing timelines, resolve overdue payables, and reconcile discrepancies. Maintain accurate records for compliance, audits, and reporting. Step into a fast-paced environment and operate with limited supervision. Qualifications
2–3 years of recent Accounts Payable experience (high-volume strongly preferred). Strong, hands-on SAP experience (required – minimal training available). Solid foundation in Accounting (degree preferred). Manufacturing industry exposure a plus (PO systems knowledge). Exceptional attention to detail; able to match invoices line by line. Self-motivated, proactive, and comfortable working independently. Seniority level
Associate Employment type
Contract Job function
Accounting/Auditing Industries
Motor Vehicle Manufacturing and Motor Vehicle Parts Manufacturing Get notified about new Accounts Payable Specialist jobs in
White, GA .
#J-18808-Ljbffr
Manage full-cycle Accounts Payable: invoice entry, 3-way matching, and vendor payment preparation. Process supplier invoices (PO and non-PO), ensuring accuracy and timeliness. Execute payments through SAP, including mass uploads and manual transactions. Generate vendor payment advice and electronic payment files. Monitor processing timelines, resolve overdue payables, and reconcile discrepancies. Maintain accurate records for compliance, audits, and reporting. Step into a fast-paced environment and operate with limited supervision. Qualifications
2–3 years of recent Accounts Payable experience (high-volume strongly preferred). Strong, hands-on SAP experience (required – minimal training available). Solid foundation in Accounting (degree preferred). Manufacturing industry exposure a plus (PO systems knowledge). Exceptional attention to detail; able to match invoices line by line. Self-motivated, proactive, and comfortable working independently. Seniority level
Associate Employment type
Contract Job function
Accounting/Auditing Industries
Motor Vehicle Manufacturing and Motor Vehicle Parts Manufacturing Get notified about new Accounts Payable Specialist jobs in
White, GA .
#J-18808-Ljbffr