Senior Accounts Payable Specialist

Process and manage high-volume vendor accounts payable in a hybrid role based in the Atlanta, GA perimeter area. You’ll apply full-cycle AP and P2P expertise, including GRNI/PRNI reconciliation, AP statement reconciliation, and handling short pays, overpayments, and duplicate payments. Work within SLA expectations by monitoring the AP mailbox, collaborating with internal teams and external vendors, and supporting AP policies, procedures, and internal controls.