Our client is seeking an Accounts Payable Specialist with strong full-cycle AP experience to support a growing, multi-branch operation. This role will handle high-volume invoice processing, vendor management, and reconciliation while contributing to ongoing automation efforts.This position is contract position lasting 6 months, with potential to convert to a salaried position with benefits. This is a hybrid opportunity out of our client's Buckhead office.Key Responsibilities:Process high-volume invoices (~1,000 weekly across team) with accuracy and timelinessManage full-cycle accounts payable, including coding, approvals, and payment processingUpload, scan, and route invoices through automated workflow systems ( / similar tools)Review and interpret payment terms, due dates, and vendor agreements to ensure proper schedulingPerform vendor statement reconciliations and resolve discrepanciesSupport AP operations across 6 branches, with scalability for significant growthAssist in improving and automating AP processes, reducing reliance on manual/vendor portal workflowsCollaborate with internal teams to ensure proper expense coding and approvalsQualifications:3+ years of full-cycle accounts payable experienceExperience with NetSuite preferred; other large ERP systems acceptable (high-volume environments required)Familiarity with AP automation toolsStrong understanding of invoice processing, payment terms, and reconciliationBasic Excel skills required (pivot tables a plus, not required)Ability to manage high volume in a fast-paced, growth-oriented environmentQuick learner with strong adaptability and attention to detail