About this opportunity
my ideal recruiter lists this Accounts Payable Specialist opportunity in atlanta, Georgia. Review the employer’s description below for duties, qualifications and application requirements.
Job description
High-volume AP processing role for a fast-growing construction subcontractor going all-in on automation.
Must-Have
2 to 4 years AP processing experience
NetSuite experience
Tech-savvy, quick to pick up new tools (Ramp, Power BI, AI tools like Claude/Copilot)
Comfortable with volume: 1,500+ bills and 150+ credit cards a month
Nice-to-Have Ramp experience
Construction or project-based industry background
Job cost coding, PO, or project accounting exposure
The Role Code 1,500+ bills a month in Ramp to the right project/department
Code and sync 150+ cards' worth of credit card transactions to NetSuite
Process POs as Ramp's new procurement module rolls out
Handle per diems, vendor statement recs, and 1099 support
Work alongside finance leadership and an existing outside AP support team
Perks Remote, with occasional in-person collaboration near Atlanta (possible shift to hybrid later, no set date)
Medical, dental, vision, 401(k) match, unlimited PTO
Modern stack: Ramp, NetSuite, Salesforce, Power BI
Room to grow as the team and function scale
Worksite address
atlanta, GA, 30383, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.