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HomeCompanies3d6913db Ad59 4da9 Bec6 B3c0a36066da 19000101 000001Accounts 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

FieldValue
Company3d6913db Ad59 4da9 Bec6 B3c0a36066da 19000101 000001
TitleAccounts Payable Specialist
Normalized title-
Department / team-
LocationFlowery Branch, GA, United States
Work model-
Employment type-
Salary$23–$25 / hour
Statusdeleted
ATS providerADP Workforce Now Recruiting
Posted / first seen2026-03-27 / 2026-05-31
Changed / last seen2026-06-03 / 2026-06-01

Related slices

PageWhat it containsOpen
Company jobsActive postings from 3d6913db Ad59 4da9 Bec6 B3c0a36066da 19000101 000001.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through ADP Workforce Now Recruiting.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Flowery Branch.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

Company3d6913db Ad59 4da9 Bec6 B3c0a36066da 19000101 000001
Source86174238-731c-4b99-aaef-74d4b0015151
ATS providerADP 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 IDb494d4e57e27e8d8dd8f70abd3a8831301052440
Org ID16c5f88d-23d6-4329-bbc8-9b4eb3e62c25
Source ID86174238-731c-4b99-aaef-74d4b0015151
Board ID86174238-731c-4b99-aaef-74d4b0015151
Provideradp_workforcenow
Provider Job Key566754
TitleAccounts Payable Specialist
Normalized Title
Statusdeleted
Activeno
Location TextFlowery Branch, GA, US, Flowery Branch, GA
Department
Team
Employment Type
Workplace Type
Remote Policy
CountryUnited States
RegionGA
CityFlowery Branch
Salary Raw23 To 25 (USD) Hourly
Salary Min23
Salary Max25
Salary CurrencyUSD
Salary Periodhour
Source URLhttps://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 URLhttps://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 At2026-05-31 18:40:16Z
Last Seen At2026-06-01 09:59:17Z
Last Checked At2026-06-03 09:55:44Z
Last Changed At2026-06-03 09:55:44Z
Inactive At2026-06-03 09:55:44Z
Source Posted At2026-03-27 19:44:00Z
Source Updated At
Raw Payload Uris3://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
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Parsed Structured
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Extensions
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