AP Processor

AP Processor Location: Atlanta, GA Local candidates only Pay Rate: $20-$24 per hour Type: ContractCompany Overview Our client is a well-established organization supporting critical infrastructure services across North America. With decades of industry expertise, they are focused on delivering reliable, high-quality solutions that enhance system performance and operational resilience. The company values accountability, safety, and collaboration while maintaining a strong commitment to delivering results efficiently and responsibly.Role Summary The AP Processor will play a key role in supporting the accounts payable function during a high-volume backlog cleanup initiative. This position is critical in ensuring timely and accurate invoice processing, helping to improve operational efficiency and financial accuracy.This role will focus heavily on reviewing and resolving a large backlog of invoices within the accounting system. The ideal candidate will bring strong attention to detail and the ability to work efficiently in a fast-paced, deadline-driven environment.Key Responsibilities • Process and reconcile a high volume of accounts payable invoices within the system • Review invoice details for accuracy and resolve discrepancies as needed • Support backlog reduction efforts by prioritizing and managing invoice workflows • Collaborate with internal teams to address invoice issues and ensure timely approvals • Maintain organized and accurate financial records within the accounting system • Assist with general AP tasks and reporting as needed • Ensure compliance with internal policies and financial proceduresKey Requirements • 2 plus years of accounts payable experience with a focus on invoice processing and cleanup • Experience handling high-volume AP workflows and backlog resolution • Familiarity with NetSuite or similar ERP systems strongly preferred • Strong proficiency in Microsoft Excel and general accounting systems • High attention to detail and accuracy in data entry and reconciliation • Ability to prioritize tasks and meet deadlines in a fast-paced environment • Strong communication and collaboration skills • Ability to pass background and credit checkCall to Action If you are an experienced accounts payable professional who thrives in high-volume environments and is ready to make an immediate impact, we encourage you to apply today. Please submit your resume and contact information to The Intersect Group for consideration.