Perkins&Will, a leading architecture firm, hires an Accounts Payable Specialist in Atlanta, GA. This role ensures seamless payment operations across project invoices. Review and verify vendor invoices daily for accuracy against contracts. Process electronic payments via ERP systems, reconciling accounts weekly. Manage 500+ monthly transactions, resolving discrepancies with suppliers promptly. Support month-end closes by preparing accrual reports. Associate degree in accounting required, plus 3 years AP experience. Proficiency in Yardi or Viewpoint software essential. Strong Excel skills mandatory. Excel in data entry accuracy. Detail-oriented with solid communication. Collaborative culture. Competitive compensation.