Home › Companies › 3d6913db Ad59 4da9 Bec6 B3c0a36066da 19000101 000001 › Accounts Payable Specialist
Accounts Payable Specialist
3d6913db Ad59 4da9 Bec6 B3c0a36066da 19000101 000001 · Flowery Branch, GA, US, Flowery Branch, GA · Deleted · $23–$25 / hour · ADP Workforce Now Recruiting
Job facts
| Field | Value |
|---|---|
| Company | 3d6913db Ad59 4da9 Bec6 B3c0a36066da 19000101 000001 |
| Title | Accounts Payable Specialist |
| Normalized title | - |
| Department / team | - |
| Location | Flowery Branch, GA, United States |
| Work model | - |
| Employment type | - |
| Salary | $23–$25 / hour |
| Status | deleted |
| ATS provider | ADP Workforce Now Recruiting |
| Posted / first seen | 2026-03-27 / 2026-05-31 |
| Changed / last seen | 2026-06-03 / 2026-06-01 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from 3d6913db Ad59 4da9 Bec6 B3c0a36066da 19000101 000001. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through ADP Workforce Now Recruiting. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Flowery Branch. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | 3d6913db Ad59 4da9 Bec6 B3c0a36066da 19000101 000001 |
| Source | 86174238-731c-4b99-aaef-74d4b0015151 |
| ATS provider | ADP Workforce Now Recruiting |
Description
Who are we?
From our corporate headquarters near Atlanta, Georgia to operations in eight countries (the Dominican Republic, China, Hong Kong, Vietnam, India, the Netherlands, UK, USA), GRI-Alleset is a privately held company which focuses on the design, development and manufacturing of disposable medical supplies. We pride ourselves on developing strong customer relationships, driving new product innovation while adapting to ever changing global market demands. To learn more about our company, visit us at www.gri-alleset.com .
GRI-Alleset has a career-building opportunity for an Accounts Payable Specialist to join a dynamic and rapidly growing company. The ideal candidate will be positive, proactive, innovative, and have a “can-do” attitude.
Responsibilities
Review all invoices for appropriate documentation and approval prior to payment. Sort and distribute incoming mail. Prioritize invoices according to cash discount potential and payment terms. Process check requests. Audit and process credit card bills. Match invoices to checks, obtain all signatures for checks and distribute checks accordingly. Respond to all vendor inquiries. Reconcile vendor statements, research and correct discrepancies. Assist in month end closing. Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices. Other/ related duties as required.
Qualifications/ Education
2+ years of Accounts Payable experience. High school diploma required, college courses in accounting preferred. Must have strong work ethics. Must be well organized and a self-starter. Follow standard filling procedures. Detail oriented, professional attitude, reliable. Possess strong organizational and time management skills. Proficient in Excel and Word, 10-key by touch, Oracle experience a plus. Strong problem-solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills. Ability to communicate effectively verbally and in writing. Ability to interact with employees and vendors in a professional manner. Ability to work independently and with a team in a fast-paced and high-volume environment with emphasis on accuracy and timelines. Ability to perform mathematical computations such as percentages, fractions, addition, subtraction, multiplication and division quickly and accurately. This position will be a "Part Time" position requiring 25 to 30 hours per week.
Physical Demands
Long periods of sitting are required. Work Environment
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Teammate Benefits:
Development opportunities to grow your career with a global company
EOE/M/F/D/V
Full job record
| Job ID | b494d4e57e27e8d8dd8f70abd3a8831301052440 |
| Org ID | 16c5f88d-23d6-4329-bbc8-9b4eb3e62c25 |
| Source ID | 86174238-731c-4b99-aaef-74d4b0015151 |
| Board ID | 86174238-731c-4b99-aaef-74d4b0015151 |
| Provider | adp_workforcenow |
| Provider Job Key | 566754 |
| Title | Accounts Payable Specialist |
| Normalized Title | — |
| Status | deleted |
| Active | no |
| Location Text | Flowery Branch, GA, US, Flowery Branch, GA |
| Department | — |
| Team | — |
| Employment Type | — |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | GA |
| City | Flowery Branch |
| Salary Raw | 23 To 25 (USD) Hourly |
| Salary Min | 23 |
| Salary Max | 25 |
| Salary Currency | USD |
| Salary Period | hour |
| Source URL | https://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=3d6913db-ad59-4da9-bec6-b3c0a36066da&ccId=19000101_000001&lang=en_US&type=JS&jobId=566754&jwId=9204842513168_1 |
| Apply URL | https://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=3d6913db-ad59-4da9-bec6-b3c0a36066da&ccId=19000101_000001&lang=en_US&type=JS&jobId=566754&jwId=9204842513168_1 |
| First Seen At | 2026-05-31 18:40:16Z |
| Last Seen At | 2026-06-01 09:59:17Z |
| Last Checked At | 2026-06-03 09:55:44Z |
| Last Changed At | 2026-06-03 09:55:44Z |
| Inactive At | 2026-06-03 09:55:44Z |
| Source Posted At | 2026-03-27 19:44:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://bluework-jobs-prod-raw-590183727216/raw/provider=adp_workforcenow/board=3d6913db-ad59-4da9-bec6-b3c0a36066da|19000101_000001/date=2026-06-01/2026-06-01T09-59-16-718Z-0c9367aca421cfdb7ae624d588b15185218e023e9055b317e55ef68f218df6de.json |
Event Fields
{
"content_hash": "cb7154358ce0e0d31237e2446ae24c289e694ba7f78c8eeabe3ef2d2431d6b01",
"source_hash": "947b00d1acb44c71c075a2a0ab217ed4d83d54243e468ff0487f643a736cd0cd",
"last_changed_at": "2026-06-03T09:55:44.479Z",
"active_status": "deleted"
}Parsed Structured
{
"language": "en",
"location": {
"raw": "Flowery Branch, GA, US, Flowery Branch, GA",
"city": "Flowery Branch",
"region": "GA",
"country": "United States",
"is_remote": false,
"confidence": 0.95
},
"salary_max": 25,
"salary_min": 23,
"inferred_at": "2026-06-01T09:59:17.328Z",
"launch_scope": {
"reason": "english_us_canada",
"included": true,
"language": "en",
"location": {
"raw": "Flowery Branch, GA, US, Flowery Branch, GA",
"city": "Flowery Branch",
"region": "GA",
"country": "United States",
"is_remote": false,
"confidence": 0.95
},
"countries": [
"United States"
]
},
"remote_policy": null,
"salary_period": "hour",
"workplace_type": null,
"salary_currency": "USD"
}Extensions
{}Native Structured
{
"detail": {
"links": [],
"itemID": "9204842513168_1",
"postDate": "2026-03-27T15:44:00.000-04:00",
"payGradeRange": {
"maximumRate": {
"amountValue": 25,
"currencyCode": "USD"
},
"minimumRate": {
"amountValue": 23,
"currencyCode": "USD"
}
},
"customFieldGroup": {
"codeFields": [
{
"nameCode": {
"codeValue": "SalaryType"
},
"codeValue": "HR",
"shortName": "Hourly"
},
{
"nameCode": {
"codeValue": "SalaryRangeType"
},
"codeValue": "RANGE",
"shortName": "RANGE"
}
],
"dateFields": [
{
"nameCode": {
"codeValue": "PostingDate"
},
"dateValue": "2026-03-27T15:44Z"
},
{
"nameCode": {
"codeValue": "CurrentServerDateTime"
},
"dateValue": "2026-06-01T05:59Z"
}
],
"numberFields": [
{
"numberValue": 0,
"categoryCode": {
"codeValue": "ApplicantCount"
}
},
{
"categoryCode": {
"codeValue": "AwardAmount"
}
}
],
"stringFields": [
{
"nameCode": {
"codeValue": "ExternalJobID"
},
"stringValue": "566754"
},
{
"nameCode": {
"codeValue": "CareerCenterRefId"
}
},
{
"nameCode": {
"codeValue": "GuidelineOid"
}
},
{
"nameCode": {
"codeValue": "CurrencySymbolOrCode"
}
},
{
"nameCode": {
"codeValue": "HomeDepartment"
},
"stringValue": ""
},
{
"nameCode": {
"codeValue": "JobClass"
},
"stringValue": "Professional"
},
{
"nameCode": {
"codeValue": "SalaryRange"
},
"stringValue": "23 To 25 (USD) Hourly"
}
],
"indicatorFields": [
{
"nameCode": {
"codeValue": "PriortyStatusFlag"
},
"indicatorValue": false
},
{
"nameCode": {
"codeValue": "InternalPostingFlag"
},
"indicatorValue": false
},
{
"nameCode": {
"codeValue": "MinValue"
},
"indicatorValue": true
},
{
"nameCode": {
"codeValue": "IsVsidApplicable"
},
"indicatorValue": true
},
{
"nameCode": {
"codeValue": "IsSassDlReqForExtPostFlag"
},
"indicatorValue": false
},
{
"nameCode": {
"codeValue": "IsSassDlReqForIntPostFlag"
},
"indicatorValue": false
},
{
"nameCode": {
"codeValue": "IsMonetaryFlag"
},
"indicatorValue": false
},
{
"nameCode": {
"codeValue": "IsNonMonetaryFlag"
},
"indicatorValue": false
}
]
},
"requisitionTitle": "Accounts Payable Specialist",
"clientRequisitionID": "1212",
"organizationalUnits": [],
"postingInstructions": [],
"additionalProperties": {},
"requisitionLocations": [
{
"address": {
"cityName": "Flowery Branch",
"postalCode": "30542",
"countrySubdivisionLevel1": {
"codeValue": "GA"
}
},
"nameCode": {
"shortName": " Flowery Branch, GA, US"
},
"aliasNames": []
}
],
"screeningRequirements": [],
"requisitionDescription": "<div><p>Who are we?</p><p>From our corporate headquarters near Atlanta, Georgia to operations in eight countries (the Dominican Republic, China, Hong Kong, Vietnam, India, the Netherlands, UK, USA), GRI-Alleset is a privately held company which focuses on the design, development and manufacturing of disposable medical supplies. We pride ourselves on developing strong customer relationships, driving new product innovation while adapting to ever changing global market demands. To learn more about our company, visit us at <a href=\"http://www.gri-alleset.com/\">www.gri-alleset.com</a>.</p><p> </p><p>GRI-Alleset has a career-building opportunity for an Accounts Payable Specialist to join a dynamic and rapidly growing company. The ideal candidate will be positive, proactive, innovative, and have a “can-do” attitude.</p><p> </p><p>Responsibilities</p><p> </p><ul><li>Review all invoices for appropriate documentation and approval prior to payment.</li><li>Sort and distribute incoming mail.</li><li>Prioritize invoices according to cash discount potential and payment terms.</li><li>Process check requests.</li><li>Audit and process credit card bills.</li><li>Match invoices to checks, obtain all signatures for checks and distribute checks accordingly.</li><li>Respond to all vendor inquiries.</li><li>Reconcile vendor statements, research and correct discrepancies.</li><li>Assist in month end closing.</li><li>Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.</li><li>Other/ related duties as required.</li></ul><p> </p><p>Qualifications/ Education</p><p> </p><ul><li> 2+ years of Accounts Payable experience.</li><li>High school diploma required, college courses in accounting preferred.</li><li>Must have strong work ethics.</li><li>Must be well organized and a self-starter.</li><li>Follow standard filling procedures.</li><li>Detail oriented, professional attitude, reliable.</li><li>Possess strong organizational and time management skills.</li><li>Proficient in Excel and Word, 10-key by touch, Oracle experience a plus.</li><li>Strong problem-solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills.</li><li>Ability to communicate effectively verbally and in writing.</li><li>Ability to interact with employees and vendors in a professional manner.</li><li>Ability to work independently and with a team in a fast-paced and high-volume environment with emphasis on accuracy and timelines.</li><li>Ability to perform mathematical computations such as percentages, fractions, addition, subtraction, multiplication and division quickly and accurately.</li></ul><p>This position will be a "Part Time" position requiring 25 to 30 hours per week.</p><p>Physical Demands</p><ul><li>Long periods of sitting are required. </li></ul><p>Work Environment </p><ul><li>Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. </li></ul><p>Teammate Benefits: </p><p>Development opportunities to grow your career with a global company </p><p>EOE/M/F/D/V</p><p> </p></div>\n",
"sponsoredVisaTypeCodes": []
},
"list_job": {
"links": [],
"itemID": "9204842513168_1",
"postDate": "2026-03-27T15:44:00.000-04:00",
"payGradeRange": {
"maximumRate": {
"amountValue": 25,
"currencyCode": "USD"
},
"minimumRate": {
"amountValue": 23,
"currencyCode": "USD"
}
},
"customFieldGroup": {
"codeFields": [
{
"nameCode": {
"codeValue": "SalaryType"
},
"codeValue": "HR",
"shortName": "Hourly"
},
{
"nameCode": {
"codeValue": "SalaryRangeType"
},
"codeValue": "RANGE",
"shortName": "RANGE"
}
],
"dateFields": [
{
"nameCode": {
"codeValue": "PostingDate"
},
"dateValue": "2026-03-27T15:44Z"
},
{
"nameCode": {
"codeValue": "CurrentServerDateTime"
},
"dateValue": "2026-06-01T05:59Z"
}
],
"numberFields": [
{
"numberValue": 0,
"categoryCode": {
"codeValue": "ApplicantCount"
}
},
{
"categoryCode": {
"codeValue": "AwardAmount"
}
}
],
"stringFields": [
{
"nameCode": {
"codeValue": "ExternalJobID"
},
"stringValue": "566754"
},
{
"nameCode": {
"codeValue": "CareerCenterRefId"
}
},
{
"nameCode": {
"codeValue": "GuidelineOid"
}
},
{
"nameCode": {
"codeValue": "CurrencySymbolOrCode"
}
},
{
"nameCode": {
"codeValue": "HomeDepartment"
},
"stringValue": ""
},
{
"nameCode": {
"codeValue": "JobClass"
},
"stringValue": "Professional"
},
{
"nameCode": {
"codeValue": "SalaryRange"
},
"stringValue": "23 To 25 (USD) Hourly"
}
],
"indicatorFields": [
{
"nameCode": {
"codeValue": "PriortyStatusFlag"
},
"indicatorValue": false
},
{
"nameCode": {
"codeValue": "InternalPostingFlag"
},
"indicatorValue": false
},
{
"nameCode": {
"codeValue": "MinValue"
},
"indicatorValue": true
},
{
"nameCode": {
"codeValue": "IsVsidApplicable"
},
"indicatorValue": true
},
{
"nameCode": {
"codeValue": "IsSassDlReqForExtPostFlag"
},
"indicatorValue": false
},
{
"nameCode": {
"codeValue": "IsSassDlReqForIntPostFlag"
},
"indicatorValue": false
},
{
"nameCode": {
"codeValue": "IsMonetaryFlag"
},
"indicatorValue": false
},
{
"nameCode": {
"codeValue": "IsNonMonetaryFlag"
},
"indicatorValue": false
}
]
},
"requisitionTitle": "Accounts Payable Specialist",
"clientRequisitionID": "1212",
"organizationalUnits": [],
"postingInstructions": [],
"additionalProperties": {},
"requisitionLocations": [
{
"address": {
"cityName": "Flowery Branch",
"postalCode": "30542",
"countrySubdivisionLevel1": {
"codeValue": "GA"
}
},
"nameCode": {
"shortName": " Flowery Branch, GA, US"
},
"aliasNames": []
}
],
"screeningRequirements": [],
"sponsoredVisaTypeCodes": []
},
"detail_meta": {
"url": "https://workforcenow.adp.com/mascsr/default/careercenter/public/events/staffing/v1/job-requisitions/566754?cid=3d6913db-ad59-4da9-bec6-b3c0a36066da&ccId=19000101_000001&lang=en_US&locale=en_US",
"http_status": 200,
"content_type": "application/json;charset=UTF-8",
"response_bytes": 6530
},
"detail_errors": []
}Get this page with API
Rendered from the bluedoor Job Postings API. Reproduce it:
GET https://api.bluedoor.sh/job-postings/v1/jobs/b494d4e57e27e8d8dd8f70abd3a8831301052440?include=descriptionJSONGET https://api.bluedoor.sh/job-postings/v1/orgs/16c5f88d-23d6-4329-bbc8-9b4eb3e62c25JSONGET https://api.bluedoor.sh/job-postings/v1/sources/86174238-731c-4b99-aaef-74d4b0015151JSONGET https://api.bluedoor.sh/job-postings/v1/jobs/b494d4e57e27e8d8dd8f70abd3a8831301052440/eventsJSON