Accounts Payable Specialist (Contract / Contract-to-Hire | High Volume | ERP Environment)Location: Atlanta, GA (Onsite)The OpportunityWe support Atlanta-based organizations that need experienced Accounts Payable professionals who can step into complex environments, handle volume immediately, and keep vendor payments moving without disruption.This role is ideal for an AP professional who has worked in large, structured organizations , understands full-cycle payables , and can quickly adapt to new systems and processes. Our clients rely on AP professionals who are dependable, detail-driven, and capable of owning their desk from day one.What You'll Own (Full-Cycle AP)End-to-end Accounts Payable processing , from invoice intake through payment executionHigh-volume invoice processing across multiple vendors, entities, or cost centers2-way and 3-way matching (PO and non-PO environments)Vendor maintenance and communication regarding invoice status and payment inquiriesPayment runs including ACH, checks, and wiresResearch and resolution of invoice discrepancies, pricing issues, and vendor disputesExpense report processing and compliance review (where applicable)Month-end close support related to AP, accruals, and reconciliationsSystems & EnvironmentDaily use of large ERP systems (SAP, Oracle, NetSuite, Workday, Dynamics, or similar)Comfort working within structured approval workflows and audit controlsExperience navigating high-volume AP modules and vendor master dataAbility to quickly learn new systems and operate independentlyWhat Sets You ApartBackground in enterprise or large-company AP environmentsProven ability to manage high invoice volume with accuracy and efficiencyStable work history demonstrating reliability and follow-throughConfidence stepping into a contract role and becoming productive quicklyStrong prioritization skills in deadline-driven environmentsProfessional communication with vendors and internal stakeholdersWhat We're Looking For3+ years of full-cycle Accounts Payable experienceExperience in high-volume, ERP-based AP environmentsStrong understanding of PO and non-PO invoice processingAbility to work onsite in Atlanta and integrate into existing teamsDegree not required— hands-on experience is keyContract & Contract-to-Hire FocusIdeal for professionals who excel in contract or transition environmentsOpportunity to demonstrate value quickly with potential for long-term placementAssignments designed for professionals who can plug in and stabilize AP operationsWhy This Role Is DifferentThese roles are not designed for training or ramping up. Our clients need experienced AP professionals who can step in, manage volume, and maintain control in complex payables environments. If you're known for keeping vendors paid, processes clean, and deadlines met—even in high-pressure situations—this role was built for you.Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual's skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. With that said, as required by local law in geographies that require salary range disclosure, Vaco/Highspring notes the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company's 401(k) retirement plan.#J-18808-Ljbffr
