Accounts Payable Contractor

The Intersect Group

Alpharetta, GA

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JOB DETAILS

SALARY

SKILLS

Accounts Payable, Billing, Cloud Computing, Communication Skills, Continuous Improvement, Corporate Compliance, Corporate Policies, Credit Processing, Detail Oriented, Documentation, ERP (Enterprise Resource Planning), Electronic Data Interchange (EDI), Financial Systems, Intuit Quickbooks, Liens, Microsoft Excel, Oracle, Oracle Applications, Problem Solving Skills, Process Improvement, Reconciliation, Record Keeping, Systems Administration/Management, Team Player, Testing, Time Management, Training/Teaching, Vlookups

LOCATION

Alpharetta, GA

POSTED

30+ days ago

Accounts Payable Contractor
Location: Alpharetta, GA (Hybrid Schedule)
Pay Rate: $27$30/hr
Type: Contract (4-6 months) |Contract-to-Perm Potential

Company Overview
Our client is a privately held, growth-oriented company in the distribution space, known for its commitment to operational excellence and continuous improvement. With a national footprint and a focus on delivering value to clinical partners, the organization is undergoing a strategic transformation to enhance its financial systems and processes. This is a great opportunity to join a team that values innovation, collaboration, and efficiency.

Role Summary
The Accounts Payable Contractor will play a key role in supporting the AP team during a critical system conversion period. This position will help manage a high volume of exception-based invoices and contribute to the overall efficiency and accuracy of the AP function.

Youll work closely with a large team of AP Specialists and report directly to the AP Manager, helping to reduce backlog and improve vendor reconciliation processes. This is a hands-on role with the potential to train on credit processing (RTV) and grow into a long-term opportunity.

Key Responsibilities

Process exception-based invoices in a high-volume AP environment
Assist with vendor statement reconciliation and issue resolution
Collaborate with internal teams to ensure timely and accurate payments
Maintain documentation and records in compliance with company policies
Utilize ERP systems to manage AP workflows and reporting
Contribute to process improvement initiatives during Oracle Cloud buildout
Communicate effectively with vendors and internal stakeholders

Key Requirements

3+ years of Accounts Payable experience in a mid-to-large company
Strong Excel skills, including VLOOKUPs (Excel test required prior to interview)
Experience working in a PO-based AP environment
Familiarity with EDI processes and vendor reconciliation
Hands-on experience with large ERP systems (Oracle Cloud preferred; QuickBooks not accepted)
Ability to pass a credit check (no liens or fraud-related issues)
Strong attention to detail and problem-solving skills
Effective communication and adaptability in a dynamic team setting

Call to Action
Ready to make an impact in a fast-paced, growth-oriented environment? Apply today with your resume and contact information to be considered for an immediate interview. Were scheduling on-site interviews this weekdont miss your chance to join a team that values your expertise and offers long-term potential.

About the Company

The Intersect Group

The Intersect Group is a different and better business partner. We create unparalleled value for our clients by combining industry-leading Consulting capabilities with comprehensive Staffing and recruitment services. Clients trust us to deliver results based on our deep expertise and proven resources within finance, accounting, and information technology. Through our flexible delivery approach, you get the right solution, at the right time to accelerate your success and achieve all of your mission-critical objectives.

COMPANY SIZE

500 to 999 employees

INDUSTRY

Staffing/Employment Agencies

FOUNDED

2006