What are the responsibilities and job description for the Accounts Payable Specialist position at Tarvos Talent?
Tarvos Talent is seeking an Accounts Payable Specialist for a contract opportunity located in Alpharetta, Georgia. This is a great opportunity for an AP professional who enjoys staying organized, keeping processes moving, and being a key part of a busy accounting team. If you’re detail-driven, dependable, and comfortable owning invoice processing from start to finish, this role could be a great fit.
Responsibilities:
- Review, code, and process vendor invoices accurately and efficiently
- Support payment processing, check runs, and vendor account updates
- Research and resolve invoice discrepancies, payment questions, and account issues
- Maintain organized vendor records and ensure information is up to date
- Communicate with vendors and internal teams to keep payments moving smoothly
- Assist with reconciliations, reporting, and additional accounting support as needed
Requirements:
- 2 years of accounts payable or general accounting experience
- Experience with invoice processing, coding, payment support, or vendor maintenance
- Comfortable working in Excel and accounting/ERP systems
- Clear communicator with a proactive, team-oriented approach
For immediate and confidential consideration, please apply online at www.tarvostalent.com or e-mail your resume directly to alafleur@tarvostalent.com.